S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DHEKIAJULI
|
AS-09-001-017-001/2644 (SOPAI)
|
0409001000NRG23060520220121968
|
06/05/2022
|
Jidan Dahanga
|
0409001WL003670
|
Jidan Dahanga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618145
|
|
JidanDahanga
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-017-001/2674 (SOPAI)
|
0409001000NRG23060520220121971
|
06/05/2022
|
Sukuwaro Suran
|
0409001WL003670
|
Sukuwaro Suran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618265
|
|
SukuwaroSuran
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-017-001/2778 (SOPAI)
|
0409001000NRG23060520220122125
|
06/05/2022
|
Safira Aind
|
0409001WL003671
|
Safira Aind
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618142
|
|
SafiraAind
|
()
|
4
|
DHEKIAJULI
|
AS-09-001-017-002/2352 (SOPAI)
|
0409001000NRG23060520220121661
|
06/05/2022
|
Mangara Kangari
|
0409001WL003666
|
Mangara Kangari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618599
|
|
MangaraKangari
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-017-004/2584 (SOPAI)
|
0409001000NRG23060520220121495
|
06/05/2022
|
Elizabeth Tapna
|
0409001WL003665
|
Elizabeth Tapna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618600
|
|
ElizabethTapna
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-017-005/362-A (SOPAI)
|
0409001000NRG23060520220121771
|
06/05/2022
|
Pateswari Rabha
|
0409001WL003666
|
Pateswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618144
|
|
PateswariRabha
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-017-009/1287 (SOPAI)
|
0409001000NRG23060520220122278
|
06/05/2022
|
Elisha Lugun
|
0409001WL003673
|
Elisha Lugun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618143
|
|
ElishaLugun
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-017-009/2756 (SOPAI)
|
0409001000NRG23060520220121596
|
06/05/2022
|
Khati Deep
|
0409001WL003665
|
Khati Deep
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618602
|
|
KhatiDeep
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-017-009/2762 (SOPAI)
|
0409001000NRG23060520220121597
|
06/05/2022
|
Khristina Kujur
|
0409001WL003665
|
Khristina Kujur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618601
|
|
KhristinaKujur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
10
|
DHEKIAJULI
|
AS-09-001-014-006/2923 (OMEOPUR)
|
0409001000NRG23060520220123081
|
06/05/2022
|
Tuilu Gowala
|
0409001WL003692
|
Tuilu Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618479
|
|
TuiluGowala
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-014-009/1630 (OMEOPUR)
|
0409001000NRG23060520220123122
|
06/05/2022
|
Lakheswari Daimary
|
0409001WL003692
|
Lakheswari Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618186
|
|
LakheswariDaimary
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-014-009/761 (OMEOPUR)
|
0409001000NRG23060520220123133
|
06/05/2022
|
Sakhoi Boro
|
0409001WL003692
|
Sakhoi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618426
|
|
SakhoiBoro
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-014-009/767 (OMEOPUR)
|
0409001000NRG23060520220123135
|
06/05/2022
|
Minati Daimary
|
0409001WL003692
|
Minati Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618344
|
|
MinatiDaimary
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-014-010/1350 (OMEOPUR)
|
0409001000NRG23060520220123140
|
06/05/2022
|
Sanita Boro
|
0409001WL003692
|
Sanita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618209
|
|
SanitaBoro
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-014-010/1704 (OMEOPUR)
|
0409001000NRG23060520220123144
|
06/05/2022
|
Jamuna Gowala
|
0409001WL003692
|
Jamuna Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618515
|
|
JamunaGowala
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-014-010/517 (OMEOPUR)
|
0409001000NRG23060520220123155
|
06/05/2022
|
Samrati Boro
|
0409001WL003692
|
Samrati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618343
|
|
SamratiBoro
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-014-014/1246 (OMEOPUR)
|
0409001000NRG23060520220123174
|
06/05/2022
|
Anat Ram Orang
|
0409001WL003692
|
Anat Ram Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618491
|
|
AnatRamOrang
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-014-014/1247 (OMEOPUR)
|
0409001000NRG23060520220123175
|
06/05/2022
|
Ramesh Kisan
|
0409001WL003692
|
Ramesh Kisan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618492
|
|
RameshKisan
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-014-014/1255 (OMEOPUR)
|
0409001000NRG23060520220123177
|
06/05/2022
|
Silbina Mankey
|
0409001WL003692
|
Silbina Mankey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618345
|
|
SilbinaMankey
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-014-014/1259 (OMEOPUR)
|
0409001000NRG23060520220123178
|
06/05/2022
|
Tersha Dehanga
|
0409001WL003692
|
Tersha Dehanga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618489
|
|
TershaDehanga
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-014-014/1265 (OMEOPUR)
|
0409001000NRG23060520220123179
|
06/05/2022
|
Balika Guwala
|
0409001WL003692
|
Balika Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618496
|
|
BalikaGuwala
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-014-014/1266 (OMEOPUR)
|
0409001000NRG23060520220123180
|
06/05/2022
|
Monti Guwala
|
0409001WL003692
|
Monti Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618495
|
|
MontiGuwala
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-014-014/1275 (OMEOPUR)
|
0409001000NRG23060520220123181
|
06/05/2022
|
Nikudim Kujur
|
0409001WL003692
|
Nikudim Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618486
|
|
NikudimKujur
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-014-014/1276 (OMEOPUR)
|
0409001000NRG23060520220123182
|
06/05/2022
|
Pankhrious Tirky
|
0409001WL003692
|
Pankhrious Tirky
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618487
|
|
PankhriousTirky
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-014-014/1280 (OMEOPUR)
|
0409001000NRG23060520220123183
|
06/05/2022
|
Gopal Kisan
|
0409001WL003692
|
Gopal Kisan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618494
|
|
GopalKisan
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-014-014/1281 (OMEOPUR)
|
0409001000NRG23060520220123184
|
06/05/2022
|
Soku Kisan
|
0409001WL003692
|
Soku Kisan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618493
|
|
SokuKisan
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-014-014/1283 (OMEOPUR)
|
0409001000NRG23060520220123185
|
06/05/2022
|
Duhan Guwala
|
0409001WL003692
|
Duhan Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618497
|
|
DuhanGuwala
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-014-014/1285 (OMEOPUR)
|
0409001000NRG23060520220123186
|
06/05/2022
|
Sera Tirky
|
0409001WL003692
|
Sera Tirky
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618498
|
|
SeraTirky
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-014-014/1292 (OMEOPUR)
|
0409001000NRG23060520220123187
|
06/05/2022
|
Sangita Topno
|
0409001WL003692
|
Sangita Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618233
|
|
SangitaTopno
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-014-014/1293 (OMEOPUR)
|
0409001000NRG23060520220123188
|
06/05/2022
|
Milan Orang
|
0409001WL003692
|
Milan Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618258
|
|
MilanOrang
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-014-014/1294 (OMEOPUR)
|
0409001000NRG23060520220123189
|
06/05/2022
|
Asrita Panna
|
0409001WL003692
|
Asrita Panna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618488
|
|
AsritaPanna
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-014-014/1661 (OMEOPUR)
|
0409001000NRG23060520220123190
|
06/05/2022
|
DEBARI ORANG
|
0409001WL003692
|
DEBARI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618335
|
|
DEBARIORANG
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-014-014/1669 (OMEOPUR)
|
0409001000NRG23060520220123191
|
06/05/2022
|
MARTHA KUJUR
|
0409001WL003692
|
MARTHA KUJUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618333
|
|
MARTHAKUJUR
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-014-014/1697 (OMEOPUR)
|
0409001000NRG23060520220123192
|
06/05/2022
|
SELESTI TAPNA
|
0409001WL003692
|
SELESTI TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618334
|
|
SELESTITAPNA
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-014-014/2021 (OMEOPUR)
|
0409001000NRG23060520220123194
|
06/05/2022
|
MONIKA ORANG
|
0409001WL003692
|
MONIKA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618331
|
|
MONIKAORANG
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-017-001/1001 (SOPAI)
|
0409001000NRG23060520220122035
|
06/05/2022
|
Sunita Sobor
|
0409001WL003671
|
Sunita Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618312
|
|
SunitaSobor
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-017-001/1004 (SOPAI)
|
0409001000NRG23060520220122036
|
06/05/2022
|
Kusumi Tanti
|
0409001WL003671
|
Kusumi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618457
|
|
KusumiTanti
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-017-001/1180 (SOPAI)
|
0409001000NRG23060520220122037
|
06/05/2022
|
Fulo Lugun
|
0409001WL003671
|
Fulo Lugun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618404
|
|
FuloLugun
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-017-001/1185 (SOPAI)
|
0409001000NRG23060520220122038
|
06/05/2022
|
Galay Lugun
|
0409001WL003671
|
Galay Lugun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618468
|
|
GalayLugun
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-017-001/1186 (SOPAI)
|
0409001000NRG23060520220122039
|
06/05/2022
|
Silbester Dahanga
|
0409001WL003671
|
Silbester Dahanga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618207
|
|
SilbesterDahanga
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-017-001/1207 (SOPAI)
|
0409001000NRG23060520220122040
|
06/05/2022
|
Abed Tanti
|
0409001WL003671
|
Abed Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618183
|
|
AbedTanti
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-017-001/1209 (SOPAI)
|
0409001000NRG23060520220122041
|
06/05/2022
|
Hulda Goria
|
0409001WL003671
|
Hulda Goria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618210
|
|
HuldaGoria
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-017-001/1210 (SOPAI)
|
0409001000NRG23060520220122042
|
06/05/2022
|
Soshi Tanti
|
0409001WL003671
|
Soshi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618253
|
|
SoshiTanti
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-017-001/1223 (SOPAI)
|
0409001000NRG23060520220121925
|
06/05/2022
|
Nimi Marky
|
0409001WL003670
|
Nimi Marky
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618361
|
|
NimiMarky
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-017-001/1224 (SOPAI)
|
0409001000NRG23060520220122043
|
06/05/2022
|
Albina Aind
|
0409001WL003671
|
Albina Aind
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618460
|
|
AlbinaAind
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-017-001/1229 (SOPAI)
|
0409001000NRG23060520220121926
|
06/05/2022
|
Mina ku Barjo
|
0409001WL003670
|
Mina ku Barjo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618360
|
|
MinakuBarjo
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-017-001/1230 (SOPAI)
|
0409001000NRG23060520220122044
|
06/05/2022
|
Safilita Lugun
|
0409001WL003671
|
Safilita Lugun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618362
|
|
SafilitaLugun
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-017-001/1237 (SOPAI)
|
0409001000NRG23060520220122045
|
06/05/2022
|
Bhula Panika
|
0409001WL003671
|
Bhula Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618367
|
|
BhulaPanika
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-017-001/1241 (SOPAI)
|
0409001000NRG23060520220122046
|
06/05/2022
|
Rita Orang
|
0409001WL003671
|
Rita Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618458
|
|
RitaOrang
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-017-001/1243 (SOPAI)
|
0409001000NRG23060520220121927
|
06/05/2022
|
Sini Kandulna
|
0409001WL003670
|
Sini Kandulna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618370
|
|
SiniKandulna
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-017-001/1244 (SOPAI)
|
0409001000NRG23060520220121928
|
06/05/2022
|
Helena Lagun
|
0409001WL003670
|
Helena Lagun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618226
|
|
HelenaLagun
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-017-001/1247 (SOPAI)
|
0409001000NRG23060520220122047
|
06/05/2022
|
Baju Tamria
|
0409001WL003671
|
Baju Tamria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618249
|
|
BajuTamria
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-017-001/1256 (SOPAI)
|
0409001000NRG23060520220122048
|
06/05/2022
|
Junash Kandulna
|
0409001WL003671
|
Junash Kandulna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618206
|
|
JunashKandulna
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-017-001/1259 (SOPAI)
|
0409001000NRG23060520220122049
|
06/05/2022
|
Daniel Raika
|
0409001WL003671
|
Daniel Raika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618423
|
|
DanielRaika
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-017-001/1261 (SOPAI)
|
0409001000NRG23060520220122050
|
06/05/2022
|
Nimanti Barla
|
0409001WL003671
|
Nimanti Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618459
|
|
NimantiBarla
|
()
|
56
|
DHEKIAJULI
|
AS-09-001-017-001/1262 (SOPAI)
|
0409001000NRG23060520220122051
|
06/05/2022
|
Prem Barla
|
0409001WL003671
|
Prem Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618420
|
|
PremBarla
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-017-001/1263 (SOPAI)
|
0409001000NRG23060520220122052
|
06/05/2022
|
Tentosh Surin
|
0409001WL003671
|
Tentosh Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618463
|
|
TentoshSurin
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-017-001/1265 (SOPAI)
|
0409001000NRG23060520220122053
|
06/05/2022
|
Rashan Bhengra
|
0409001WL003671
|
Rashan Bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618188
|
|
RashanBhengra
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-017-001/1266 (SOPAI)
|
0409001000NRG23060520220121929
|
06/05/2022
|
Johakim Barjo
|
0409001WL003670
|
Johakim Barjo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618456
|
|
JohakimBarjo
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-017-001/1352 (SOPAI)
|
0409001000NRG23060520220122055
|
06/05/2022
|
Bilashi Guria
|
0409001WL003671
|
Bilashi Guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618181
|
|
BilashiGuria
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-017-001/1353 (SOPAI)
|
0409001000NRG23060520220122056
|
06/05/2022
|
Silbina Surin
|
0409001WL003671
|
Silbina Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618346
|
|
SilbinaSurin
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-017-001/1393 (SOPAI)
|
0409001000NRG23060520220121930
|
06/05/2022
|
Rina Bhengra
|
0409001WL003670
|
Rina Bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618464
|
|
RinaBhengra
|
()
|
63
|
DHEKIAJULI
|
AS-09-001-017-001/1395 (SOPAI)
|
0409001000NRG23060520220122057
|
06/05/2022
|
Sukwaro Barla
|
0409001WL003671
|
Sukwaro Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618482
|
|
SukwaroBarla
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-017-001/1396 (SOPAI)
|
0409001000NRG23060520220122058
|
06/05/2022
|
Romesh Sobor
|
0409001WL003671
|
Romesh Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618485
|
|
RomeshSobor
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-017-001/1397 (SOPAI)
|
0409001000NRG23060520220121931
|
06/05/2022
|
Asrita Lomga
|
0409001WL003670
|
Asrita Lomga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618466
|
|
AsritaLomga
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-017-001/1398 (SOPAI)
|
0409001000NRG23060520220121932
|
06/05/2022
|
Smriti Bhengra
|
0409001WL003670
|
Smriti Bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618425
|
|
SmritiBhengra
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-017-001/1403 (SOPAI)
|
0409001000NRG23060520220122059
|
06/05/2022
|
Kamal Praja
|
0409001WL003671
|
Kamal Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618465
|
|
KamalPraja
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-017-001/1412 (SOPAI)
|
0409001000NRG23060520220121933
|
06/05/2022
|
Bhudni Kerketta
|
0409001WL003670
|
Bhudni Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618363
|
|
BhudniKerketta
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-017-001/1442 (SOPAI)
|
0409001000NRG23060520220122060
|
06/05/2022
|
Jubalati Soymrum
|
0409001WL003671
|
Jubalati Soymrum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618208
|
|
JubalatiSoymrum
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-017-001/1443 (SOPAI)
|
0409001000NRG23060520220122061
|
06/05/2022
|
Asranti Kandulna
|
0409001WL003671
|
Asranti Kandulna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618212
|
|
AsrantiKandulna
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-017-001/1454-A (SOPAI)
|
0409001000NRG23060520220121934
|
06/05/2022
|
Puni Kerketa
|
0409001WL003670
|
Puni Kerketa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618478
|
|
PuniKerketa
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-017-001/1474 (SOPAI)
|
0409001000NRG23060520220122063
|
06/05/2022
|
Thomash Guria
|
0409001WL003671
|
Thomash Guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618305
|
|
ThomashGuria
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-017-001/1477 (SOPAI)
|
0409001000NRG23060520220122064
|
06/05/2022
|
Khrestina Lugun
|
0409001WL003671
|
Khrestina Lugun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618471
|
|
KhrestinaLugun
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-017-001/1480 (SOPAI)
|
0409001000NRG23060520220122065
|
06/05/2022
|
Silanti Topna
|
0409001WL003671
|
Silanti Topna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618467
|
|
SilantiTopna
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-017-001/1513 (SOPAI)
|
0409001000NRG23060520220122066
|
06/05/2022
|
Sunita sobor
|
0409001WL003671
|
Sunita sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618382
|
|
Sunitasobor
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-017-001/1515 (SOPAI)
|
0409001000NRG23060520220122067
|
06/05/2022
|
Pansomi Bania
|
0409001WL003671
|
Pansomi Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618330
|
|
PansomiBania
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-017-001/1522 (SOPAI)
|
0409001000NRG23060520220122068
|
06/05/2022
|
Tarsila Horo
|
0409001WL003671
|
Tarsila Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618314
|
|
TarsilaHoro
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-017-001/1596 (SOPAI)
|
0409001000NRG23060520220121935
|
06/05/2022
|
Bilkani Herenj
|
0409001WL003670
|
Bilkani Herenj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618234
|
|
BilkaniHerenj
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-017-001/1600 (SOPAI)
|
0409001000NRG23060520220122070
|
06/05/2022
|
Krishna Tanti
|
0409001WL003671
|
Krishna Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618304
|
|
KrishnaTanti
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-017-001/1601 (SOPAI)
|
0409001000NRG23060520220121936
|
06/05/2022
|
Devid Bhengr
|
0409001WL003670
|
Devid Bhengr
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618303
|
|
DevidBhengr
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-017-001/1611 (SOPAI)
|
0409001000NRG23060520220121464
|
06/05/2022
|
Dhaneswari Kurmi
|
0409001WL003665
|
Dhaneswari Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618300
|
|
DhaneswariKurmi
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-017-001/1627 (SOPAI)
|
0409001000NRG23060520220122071
|
06/05/2022
|
Sunil Nayak
|
0409001WL003671
|
Sunil Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618519
|
|
SunilNayak
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-017-001/1752 (SOPAI)
|
0409001000NRG23060520220122073
|
06/05/2022
|
MIRA NAG
|
0409001WL003671
|
MIRA NAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618350
|
|
MIRANAG
|
()
|
84
|
DHEKIAJULI
|
AS-09-001-017-001/1789 (SOPAI)
|
0409001000NRG23060520220122074
|
06/05/2022
|
SUSANTHI KONGARI
|
0409001WL003671
|
SUSANTHI KONGARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618383
|
|
SUSANTHIKONGARI
|
()
|
85
|
DHEKIAJULI
|
AS-09-001-017-001/1981 (SOPAI)
|
0409001000NRG23060520220122263
|
06/05/2022
|
Sumoti Tanti
|
0409001WL003673
|
Sumoti Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618427
|
|
SumotiTanti
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-017-001/2001 (SOPAI)
|
0409001000NRG23060520220122075
|
06/05/2022
|
Karmila Bading
|
0409001WL003671
|
Karmila Bading
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618324
|
|
KarmilaBading
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-017-001/2002 (SOPAI)
|
0409001000NRG23060520220122076
|
06/05/2022
|
Karmi Tapno
|
0409001WL003671
|
Karmi Tapno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618329
|
|
KarmiTapno
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-017-001/2013 (SOPAI)
|
0409001000NRG23060520220122264
|
06/05/2022
|
Jint Surin
|
0409001WL003673
|
Jint Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618339
|
|
JintSurin
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-017-001/2034 (SOPAI)
|
0409001000NRG23060520220122078
|
06/05/2022
|
Sumitra topno
|
0409001WL003671
|
Sumitra topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618341
|
|
Sumitratopno
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-017-001/2036 (SOPAI)
|
0409001000NRG23060520220121937
|
06/05/2022
|
Aila Dahanga
|
0409001WL003670
|
Aila Dahanga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618336
|
|
AilaDahanga
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-017-001/2051 (SOPAI)
|
0409001000NRG23060520220121939
|
06/05/2022
|
Chirjina Aind
|
0409001WL003670
|
Chirjina Aind
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618469
|
|
ChirjinaAind
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-017-001/2053 (SOPAI)
|
0409001000NRG23060520220121940
|
06/05/2022
|
Markush Kandulna
|
0409001WL003670
|
Markush Kandulna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618490
|
|
MarkushKandulna
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-017-001/2075 (SOPAI)
|
0409001000NRG23060520220121942
|
06/05/2022
|
SHANTI AIND
|
0409001WL003670
|
SHANTI AIND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618437
|
|
SHANTIAIND
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-017-001/2077 (SOPAI)
|
0409001000NRG23060520220122082
|
06/05/2022
|
PANATI SURIN
|
0409001WL003671
|
PANATI SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618511
|
|
PANATISURIN
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-017-001/2080 (SOPAI)
|
0409001000NRG23060520220121944
|
06/05/2022
|
Sukdeb Induwar
|
0409001WL003670
|
Sukdeb Induwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618377
|
|
SukdebInduwar
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-017-001/2145 (SOPAI)
|
0409001000NRG23060520220122088
|
06/05/2022
|
CHUMANTI BHENGRA
|
0409001WL003671
|
CHUMANTI BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618397
|
|
CHUMANTIBHENGRA
|
()
|
97
|
DHEKIAJULI
|
AS-09-001-017-001/2146 (SOPAI)
|
0409001000NRG23060520220122089
|
06/05/2022
|
Fulmoni Darai
|
0409001WL003671
|
Fulmoni Darai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618378
|
|
FulmoniDarai
|
()
|
98
|
DHEKIAJULI
|
AS-09-001-017-001/2151 (SOPAI)
|
0409001000NRG23060520220121945
|
06/05/2022
|
Priyanka Kandulna
|
0409001WL003670
|
Priyanka Kandulna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618474
|
|
PriyankaKandulna
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-017-001/2174 (SOPAI)
|
0409001000NRG23060520220122092
|
06/05/2022
|
AMITA KANDULNA
|
0409001WL003671
|
AMITA KANDULNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618394
|
|
AMITAKANDULNA
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-017-001/2181 (SOPAI)
|
0409001000NRG23060520220121947
|
06/05/2022
|
ALBINA TAPNA
|
0409001WL003670
|
ALBINA TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618472
|
|
ALBINATAPNA
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-017-001/2182 (SOPAI)
|
0409001000NRG23060520220121948
|
06/05/2022
|
BANDHANI AIND
|
0409001WL003670
|
BANDHANI AIND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618399
|
|
BANDHANIAIND
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-017-001/2189 (SOPAI)
|
0409001000NRG23060520220121949
|
06/05/2022
|
BIKSAL DHANGA
|
0409001WL003670
|
BIKSAL DHANGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618392
|
|
BIKSALDHANGA
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-017-001/2210 (SOPAI)
|
0409001000NRG23060520220121953
|
06/05/2022
|
BIRSHI KANDULNA
|
0409001WL003670
|
BIRSHI KANDULNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618365
|
|
BIRSHIKANDULNA
|
()
|
104
|
DHEKIAJULI
|
AS-09-001-017-001/2211 (SOPAI)
|
0409001000NRG23060520220121954
|
06/05/2022
|
SIMA BHENGRA
|
0409001WL003670
|
SIMA BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618396
|
|
SIMABHENGRA
|
()
|
105
|
DHEKIAJULI
|
AS-09-001-017-001/2216 (SOPAI)
|
0409001000NRG23060520220121955
|
06/05/2022
|
URSILA LAMGA
|
0409001WL003670
|
URSILA LAMGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618398
|
|
URSILALAMGA
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-017-001/2217 (SOPAI)
|
0409001000NRG23060520220121956
|
06/05/2022
|
BERTHA TAPNO
|
0409001WL003670
|
BERTHA TAPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618359
|
|
BERTHATAPNO
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-017-001/2218 (SOPAI)
|
0409001000NRG23060520220121957
|
06/05/2022
|
KARMILA HORO
|
0409001WL003670
|
KARMILA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618235
|
|
KARMILAHORO
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-017-001/2219 (SOPAI)
|
0409001000NRG23060520220121958
|
06/05/2022
|
NARMI DARAI
|
0409001WL003670
|
NARMI DARAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618429
|
|
NARMIDARAI
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-017-001/2221 (SOPAI)
|
0409001000NRG23060520220122100
|
06/05/2022
|
LILIGRESH MARKI
|
0409001WL003671
|
LILIGRESH MARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618401
|
|
LILIGRESHMARKI
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-017-001/2287 (SOPAI)
|
0409001000NRG23060520220122102
|
06/05/2022
|
THADIUCH GURIA
|
0409001WL003671
|
THADIUCH GURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618391
|
|
THADIUCHGURIA
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-017-001/2306 (SOPAI)
|
0409001000NRG23060520220121648
|
06/05/2022
|
Dipali Nayak
|
0409001WL003666
|
Dipali Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618432
|
|
DipaliNayak
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-017-001/2308 (SOPAI)
|
0409001000NRG23060520220121649
|
06/05/2022
|
BIRSA
|
0409001WL003666
|
BIRSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618470
|
|
BIRSA
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-017-001/2309 (SOPAI)
|
0409001000NRG23060520220121650
|
06/05/2022
|
Durgi Nayak
|
0409001WL003666
|
Durgi Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618435
|
|
DurgiNayak
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-017-001/2356 (SOPAI)
|
0409001000NRG23060520220121651
|
06/05/2022
|
Hana Tanti
|
0409001WL003666
|
Hana Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618442
|
|
HanaTanti
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-017-001/2407 (SOPAI)
|
0409001000NRG23060520220122104
|
06/05/2022
|
Philip Bag
|
0409001WL003671
|
Philip Bag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618198
|
|
PhilipBag
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-017-001/2490 (SOPAI)
|
0409001000NRG23060520220122109
|
06/05/2022
|
Rahil Raika
|
0409001WL003671
|
Rahil Raika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618436
|
|
RahilRaika
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-017-001/2501 (SOPAI)
|
0409001000NRG23060520220121961
|
06/05/2022
|
Anita Barju
|
0409001WL003670
|
Anita Barju
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618347
|
|
AnitaBarju
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-017-001/2502 (SOPAI)
|
0409001000NRG23060520220121962
|
06/05/2022
|
Jamari Kangari
|
0409001WL003670
|
Jamari Kangari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618440
|
|
JamariKangari
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-017-001/2547 (SOPAI)
|
0409001000NRG23060520220122114
|
06/05/2022
|
Juspina Mali
|
0409001WL003671
|
Juspina Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618438
|
|
JuspinaMali
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-017-001/2633 (SOPAI)
|
0409001000NRG23060520220121965
|
06/05/2022
|
Salmi Barla
|
0409001WL003670
|
Salmi Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618444
|
|
SalmiBarla
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-017-001/2655 (SOPAI)
|
0409001000NRG23060520220122117
|
06/05/2022
|
Bishwasi Saimuram
|
0409001WL003671
|
Bishwasi Saimuram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618448
|
|
BishwasiSaimuram
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-017-001/2737 (SOPAI)
|
0409001000NRG23060520220121972
|
06/05/2022
|
Sumitra Lomga
|
0409001WL003670
|
Sumitra Lomga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618473
|
|
SumitraLomga
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-017-001/2738 (SOPAI)
|
0409001000NRG23060520220122120
|
06/05/2022
|
Chamari Guriya
|
0409001WL003671
|
Chamari Guriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618477
|
|
ChamariGuriya
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-017-001/414 (SOPAI)
|
0409001000NRG23060520220122126
|
06/05/2022
|
Dipak Nayak
|
0409001WL003671
|
Dipak Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618452
|
|
DipakNayak
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-017-001/436 (SOPAI)
|
0409001000NRG23060520220121652
|
06/05/2022
|
Abumunya Tanti
|
0409001WL003666
|
Abumunya Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618298
|
|
AbumunyaTanti
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-017-001/440 (SOPAI)
|
0409001000NRG23060520220121466
|
06/05/2022
|
LAKHI NAYAK
|
0409001WL003665
|
LAKHI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618402
|
|
LAKHINAYAK
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-017-001/443 (SOPAI)
|
0409001000NRG23060520220121653
|
06/05/2022
|
Habil Hasa
|
0409001WL003666
|
Habil Hasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618461
|
|
HabilHasa
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-017-001/755 (SOPAI)
|
0409001000NRG23060520220121654
|
06/05/2022
|
Laharu Bediya
|
0409001WL003666
|
Laharu Bediya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618445
|
|
LaharuBediya
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-017-001/797 (SOPAI)
|
0409001000NRG23060520220121655
|
06/05/2022
|
Tanish Topno
|
0409001WL003666
|
Tanish Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618453
|
|
TanishTopno
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-017-001/806 (SOPAI)
|
0409001000NRG23060520220122127
|
06/05/2022
|
Magret Kandulna
|
0409001WL003671
|
Magret Kandulna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618327
|
|
MagretKandulna
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-017-001/829 (SOPAI)
|
0409001000NRG23060520220122128
|
06/05/2022
|
Ludia Khoira
|
0409001WL003671
|
Ludia Khoira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618353
|
|
LudiaKhoira
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-017-001/991 (SOPAI)
|
0409001000NRG23060520220122129
|
06/05/2022
|
Sumitra Khoyra
|
0409001WL003671
|
Sumitra Khoyra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618352
|
|
SumitraKhoyra
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-017-001/993 (SOPAI)
|
0409001000NRG23060520220121656
|
06/05/2022
|
Juti Hiyal
|
0409001WL003666
|
Juti Hiyal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618354
|
|
JutiHiyal
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-017-001/995 (SOPAI)
|
0409001000NRG23060520220122130
|
06/05/2022
|
Mohikanta Khoira
|
0409001WL003671
|
Mohikanta Khoira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618189
|
|
MohikantaKhoira
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-017-001/997 (SOPAI)
|
0409001000NRG23060520220122131
|
06/05/2022
|
Dipali Sobor
|
0409001WL003671
|
Dipali Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618375
|
|
DipaliSobor
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-017-001/998 (SOPAI)
|
0409001000NRG23060520220122132
|
06/05/2022
|
Malati Nayak
|
0409001WL003671
|
Malati Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618355
|
|
MalatiNayak
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-017-002/1109 (SOPAI)
|
0409001000NRG23060520220121467
|
06/05/2022
|
Samari Tanti
|
0409001WL003665
|
Samari Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618241
|
|
SamariTanti
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-017-002/1219 (SOPAI)
|
0409001000NRG23060520220122133
|
06/05/2022
|
Lucia Barla
|
0409001WL003671
|
Lucia Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618455
|
|
LuciaBarla
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-017-002/1221 (SOPAI)
|
0409001000NRG23060520220122135
|
06/05/2022
|
Manika Soimurum
|
0409001WL003671
|
Manika Soimurum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618454
|
|
ManikaSoimurum
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-017-002/1222 (SOPAI)
|
0409001000NRG23060520220122136
|
06/05/2022
|
Fagu Kerketta
|
0409001WL003671
|
Fagu Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618248
|
|
FaguKerketta
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-017-002/1281 (SOPAI)
|
0409001000NRG23060520220121468
|
06/05/2022
|
Sarati Panika
|
0409001WL003665
|
Sarati Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618400
|
|
SaratiPanika
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-017-002/1656 (SOPAI)
|
0409001000NRG23060520220122137
|
06/05/2022
|
Nimanti Surin
|
0409001WL003671
|
Nimanti Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618315
|
|
NimantiSurin
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-017-002/1768 (SOPAI)
|
0409001000NRG23060520220122265
|
06/05/2022
|
MELANI LAGUN
|
0409001WL003673
|
MELANI LAGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618288
|
|
MELANILAGUN
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-017-002/2033 (SOPAI)
|
0409001000NRG23060520220122138
|
06/05/2022
|
Alisha Lugun
|
0409001WL003671
|
Alisha Lugun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618387
|
|
AlishaLugun
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-017-002/2038 (SOPAI)
|
0409001000NRG23060520220121657
|
06/05/2022
|
Tina Topno
|
0409001WL003666
|
Tina Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618386
|
|
TinaTopno
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-017-002/2043 (SOPAI)
|
0409001000NRG23060520220122139
|
06/05/2022
|
Juspina Lugun
|
0409001WL003671
|
Juspina Lugun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618389
|
|
JuspinaLugun
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-017-002/2100 (SOPAI)
|
0409001000NRG23060520220121658
|
06/05/2022
|
SEBALI BAG
|
0409001WL003666
|
SEBALI BAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618390
|
|
SEBALIBAG
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-017-002/2107 (SOPAI)
|
0409001000NRG23060520220121659
|
06/05/2022
|
Hemanta Sasoni
|
0409001WL003666
|
Hemanta Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618337
|
|
HemantaSasoni
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-017-002/2300 (SOPAI)
|
0409001000NRG23060520220122140
|
06/05/2022
|
MUNIKA HEMROM
|
0409001WL003671
|
MUNIKA HEMROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618395
|
|
MUNIKAHEMROM
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-017-002/2325 (SOPAI)
|
0409001000NRG23060520220121660
|
06/05/2022
|
BINITA NAYAK
|
0409001WL003666
|
BINITA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618388
|
|
BINITANAYAK
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-017-002/2378 (SOPAI)
|
0409001000NRG23060520220122143
|
06/05/2022
|
Urshila Hemrom
|
0409001WL003671
|
Urshila Hemrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618439
|
|
UrshilaHemrom
|
()
|
152
|
DHEKIAJULI
|
AS-09-001-017-003/103 (SOPAI)
|
0409001000NRG23060520220121663
|
06/05/2022
|
Purnima Rabha
|
0409001WL003666
|
Purnima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618184
|
|
PurnimaRabha
|
()
|
153
|
DHEKIAJULI
|
AS-09-001-017-003/115 (SOPAI)
|
0409001000NRG23060520220121666
|
06/05/2022
|
Puturam Rabha
|
0409001WL003666
|
Puturam Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618213
|
|
PuturamRabha
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-017-003/1163 (SOPAI)
|
0409001000NRG23060520220121667
|
06/05/2022
|
Nobin Ch Rabha
|
0409001WL003666
|
Nobin Ch Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618205
|
|
NobinChRabha
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-017-003/1165 (SOPAI)
|
0409001000NRG23060520220121668
|
06/05/2022
|
Milan Ch Rabha
|
0409001WL003666
|
Milan Ch Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618193
|
|
MilanChRabha
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-017-003/1168 (SOPAI)
|
0409001000NRG23060520220121669
|
06/05/2022
|
Lokheswar Rabha
|
0409001WL003666
|
Lokheswar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618227
|
|
LokheswarRabha
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-017-003/119 (SOPAI)
|
0409001000NRG23060520220121671
|
06/05/2022
|
Nina Rabha
|
0409001WL003666
|
Nina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618214
|
|
NinaRabha
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-017-003/129 (SOPAI)
|
0409001000NRG23060520220121673
|
06/05/2022
|
Anil Rabha
|
0409001WL003666
|
Anil Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618237
|
|
AnilRabha
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-017-003/1380 (SOPAI)
|
0409001000NRG23060520220121676
|
06/05/2022
|
Monju Rabha
|
0409001WL003666
|
Monju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618462
|
|
MonjuRabha
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-017-003/1721 (SOPAI)
|
0409001000NRG23060520220121680
|
06/05/2022
|
BHANTI ORANG
|
0409001WL003666
|
BHANTI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618342
|
|
BHANTIORANG
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-017-003/1754 (SOPAI)
|
0409001000NRG23060520220121682
|
06/05/2022
|
MAJI RABHA
|
0409001WL003666
|
MAJI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618299
|
|
MAJIRABHA
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-017-003/1790 (SOPAI)
|
0409001000NRG23060520220121683
|
06/05/2022
|
MAINU BORO
|
0409001WL003666
|
MAINU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618503
|
|
MAINUBORO
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-017-003/1812 (SOPAI)
|
0409001000NRG23060520220121685
|
06/05/2022
|
Gopram Rabha
|
0409001WL003666
|
Gopram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618307
|
|
GopramRabha
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-017-003/1924 (SOPAI)
|
0409001000NRG23060520220121689
|
06/05/2022
|
Nirada Rabha
|
0409001WL003666
|
Nirada Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618379
|
|
NiradaRabha
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-017-003/1940 (SOPAI)
|
0409001000NRG23060520220121690
|
06/05/2022
|
Padma Rabha
|
0409001WL003666
|
Padma Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618301
|
|
PadmaRabha
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-017-003/1998 (SOPAI)
|
0409001000NRG23060520220121691
|
06/05/2022
|
Dilip Rava
|
0409001WL003666
|
Dilip Rava
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618513
|
|
DilipRava
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-017-003/2126-A (SOPAI)
|
0409001000NRG23060520220121693
|
06/05/2022
|
Krishna Rabha
|
0409001WL003666
|
Krishna Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618451
|
|
KrishnaRabha
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-017-003/2138 (SOPAI)
|
0409001000NRG23060520220121695
|
06/05/2022
|
ANIMA RABHA
|
0409001WL003666
|
ANIMA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618187
|
|
ANIMARABHA
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-017-003/2172 (SOPAI)
|
0409001000NRG23060520220121696
|
06/05/2022
|
SWAMSRI RABHA
|
0409001WL003666
|
SWAMSRI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618443
|
|
SWAMSRIRABHA
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-017-003/2223 (SOPAI)
|
0409001000NRG23060520220121698
|
06/05/2022
|
PRITI RABHA
|
0409001WL003666
|
PRITI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618441
|
|
PRITIRABHA
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-017-003/2266 (SOPAI)
|
0409001000NRG23060520220121704
|
06/05/2022
|
DIPAMONI RABHA
|
0409001WL003666
|
DIPAMONI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618446
|
|
DIPAMONIRABHA
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-017-003/271 (SOPAI)
|
0409001000NRG23060520220121724
|
06/05/2022
|
Rupu Rabha
|
0409001WL003666
|
Rupu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618201
|
|
RupuRabha
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-017-003/29 (SOPAI)
|
0409001000NRG23060520220121730
|
06/05/2022
|
Durga Rabha
|
0409001WL003666
|
Durga Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1225618221
|
A/c Blocked or Frozen
|
|
|
174
|
DHEKIAJULI
|
AS-09-001-017-003/40 (SOPAI)
|
0409001000NRG23060520220121735
|
06/05/2022
|
Nagen Rabha
|
0409001WL003666
|
Nagen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618220
|
|
NagenRabha
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-017-003/42-A (SOPAI)
|
0409001000NRG23060520220121736
|
06/05/2022
|
Shakay Rabha
|
0409001WL003666
|
Shakay Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618480
|
|
ShakayRabha
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-017-003/70 (SOPAI)
|
0409001000NRG23060520220121742
|
06/05/2022
|
Chanda Rabha
|
0409001WL003666
|
Chanda Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618223
|
|
ChandaRabha
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-017-003/846 (SOPAI)
|
0409001000NRG23060520220121744
|
06/05/2022
|
Golapi Topno
|
0409001WL003666
|
Golapi Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618228
|
|
GolapiTopno
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-017-004/1 (SOPAI)
|
0409001000NRG23060520220121749
|
06/05/2022
|
Narayan Tanti
|
0409001WL003666
|
Narayan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618222
|
|
NarayanTanti
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-017-004/10 (SOPAI)
|
0409001000NRG23060520220121750
|
06/05/2022
|
Fuleswari Rabha
|
0409001WL003666
|
Fuleswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618239
|
|
FuleswariRabha
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-017-004/1131 (SOPAI)
|
0409001000NRG23060520220121470
|
06/05/2022
|
Dinesh Kurmi
|
0409001WL003665
|
Dinesh Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618191
|
|
DineshKurmi
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-017-004/1132 (SOPAI)
|
0409001000NRG23060520220121471
|
06/05/2022
|
Jaimati Kurmi
|
0409001WL003665
|
Jaimati Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618252
|
|
JaimatiKurmi
|
()
|
182
|
DHEKIAJULI
|
AS-09-001-017-004/1133 (SOPAI)
|
0409001000NRG23060520220121472
|
06/05/2022
|
Indeswar Kurmi
|
0409001WL003665
|
Indeswar Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618200
|
|
IndeswarKurmi
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-017-004/1134 (SOPAI)
|
0409001000NRG23060520220121473
|
06/05/2022
|
Sanjay Kurmi
|
0409001WL003665
|
Sanjay Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618259
|
|
SanjayKurmi
|
()
|
184
|
DHEKIAJULI
|
AS-09-001-017-004/1137 (SOPAI)
|
0409001000NRG23060520220121474
|
06/05/2022
|
Boistam Rohidas
|
0409001WL003665
|
Boistam Rohidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618414
|
|
BoistamRohidas
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-017-004/1138 (SOPAI)
|
0409001000NRG23060520220121475
|
06/05/2022
|
Khargeswar Kurmi
|
0409001WL003665
|
Khargeswar Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618403
|
|
KhargeswarKurmi
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-017-004/1140 (SOPAI)
|
0409001000NRG23060520220121476
|
06/05/2022
|
Lalbahadur Rohidas
|
0409001WL003665
|
Lalbahadur Rohidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618211
|
|
LalbahadurRohidas
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-017-004/1144 (SOPAI)
|
0409001000NRG23060520220121477
|
06/05/2022
|
Lakhi Kurmi
|
0409001WL003665
|
Lakhi Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618372
|
|
LakhiKurmi
|
()
|
188
|
DHEKIAJULI
|
AS-09-001-017-004/1146 (SOPAI)
|
0409001000NRG23060520220121751
|
06/05/2022
|
Bishnu Rabha
|
0409001WL003666
|
Bishnu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618255
|
|
BishnuRabha
|
()
|
189
|
DHEKIAJULI
|
AS-09-001-017-004/1149 (SOPAI)
|
0409001000NRG23060520220121478
|
06/05/2022
|
Asha Kurmi
|
0409001WL003665
|
Asha Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618410
|
|
AshaKurmi
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-017-004/1150 (SOPAI)
|
0409001000NRG23060520220121479
|
06/05/2022
|
Sumitra Kurmi
|
0409001WL003665
|
Sumitra Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618374
|
|
SumitraKurmi
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-017-004/1177 (SOPAI)
|
0409001000NRG23060520220121480
|
06/05/2022
|
Fulati Kurmi
|
0409001WL003665
|
Fulati Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618407
|
|
FulatiKurmi
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-017-004/1197 (SOPAI)
|
0409001000NRG23060520220121481
|
06/05/2022
|
Sonamoni Kurmi
|
0409001WL003665
|
Sonamoni Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618409
|
|
SonamoniKurmi
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-017-004/124 (SOPAI)
|
0409001000NRG23060520220121482
|
06/05/2022
|
Paskal Kandulna
|
0409001WL003665
|
Paskal Kandulna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618236
|
|
PaskalKandulna
|
()
|
194
|
DHEKIAJULI
|
AS-09-001-017-004/1268 (SOPAI)
|
0409001000NRG23060520220121752
|
06/05/2022
|
Nehorun Nesa
|
0409001WL003666
|
Nehorun Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618421
|
|
NehorunNesa
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-017-004/1277 (SOPAI)
|
0409001000NRG23060520220121483
|
06/05/2022
|
Mary Topno
|
0409001WL003665
|
Mary Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618250
|
|
MaryTopno
|
()
|
196
|
DHEKIAJULI
|
AS-09-001-017-004/1278 (SOPAI)
|
0409001000NRG23060520220121484
|
06/05/2022
|
Juliani Kerketta
|
0409001WL003665
|
Juliani Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618422
|
|
JulianiKerketta
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-017-004/1306 (SOPAI)
|
0409001000NRG23060520220121753
|
06/05/2022
|
Anita Das
|
0409001WL003666
|
Anita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618416
|
|
AnitaDas
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-017-004/1590 (SOPAI)
|
0409001000NRG23060520220121485
|
06/05/2022
|
Sikha Dutta
|
0409001WL003665
|
Sikha Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618364
|
|
SikhaDutta
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-017-004/1725 (SOPAI)
|
0409001000NRG23060520220121486
|
06/05/2022
|
PRABHA KURMI
|
0409001WL003665
|
PRABHA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618507
|
|
PRABHAKURMI
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-017-004/1860 (SOPAI)
|
0409001000NRG23060520220121487
|
06/05/2022
|
Raimoni Tanti
|
0409001WL003665
|
Raimoni Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618302
|
|
RaimoniTanti
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-017-004/1950 (SOPAI)
|
0409001000NRG23060520220121754
|
06/05/2022
|
Rumi Rohidas
|
0409001WL003666
|
Rumi Rohidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618381
|
|
RumiRohidas
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-017-004/1999 (SOPAI)
|
0409001000NRG23060520220121488
|
06/05/2022
|
Niharanjan ch Das
|
0409001WL003665
|
Niharanjan ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618380
|
|
NiharanjanchDas
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-017-004/2005 (SOPAI)
|
0409001000NRG23060520220121490
|
06/05/2022
|
Monika Kurmi
|
0409001WL003665
|
Monika Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618371
|
|
MonikaKurmi
|
()
|
204
|
DHEKIAJULI
|
AS-09-001-017-004/2257 (SOPAI)
|
0409001000NRG23060520220121492
|
06/05/2022
|
RINA DAS
|
0409001WL003665
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618433
|
|
RINADAS
|
()
|
205
|
DHEKIAJULI
|
AS-09-001-017-004/2431 (SOPAI)
|
0409001000NRG23060520220121756
|
06/05/2022
|
Junaki Sawara
|
0409001WL003666
|
Junaki Sawara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618447
|
|
JunakiSawara
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-017-004/339 (SOPAI)
|
0409001000NRG23060520220121758
|
06/05/2022
|
Manik Ruhidas
|
0409001WL003666
|
Manik Ruhidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618238
|
|
ManikRuhidas
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-017-004/340 (SOPAI)
|
0409001000NRG23060520220121499
|
06/05/2022
|
Dinet Ruhidas
|
0409001WL003665
|
Dinet Ruhidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618412
|
|
DinetRuhidas
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-017-004/341 (SOPAI)
|
0409001000NRG23060520220121759
|
06/05/2022
|
Rajesh Ruhidas
|
0409001WL003666
|
Rajesh Ruhidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618413
|
|
RajeshRuhidas
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-017-004/343 (SOPAI)
|
0409001000NRG23060520220121500
|
06/05/2022
|
Malati Kurmi
|
0409001WL003665
|
Malati Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618368
|
|
MalatiKurmi
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-017-004/345 (SOPAI)
|
0409001000NRG23060520220121501
|
06/05/2022
|
Makhan Das
|
0409001WL003665
|
Makhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618369
|
|
MakhanDas
|
()
|
211
|
DHEKIAJULI
|
AS-09-001-017-004/348 (SOPAI)
|
0409001000NRG23060520220121760
|
06/05/2022
|
Dadul Rabha
|
0409001WL003666
|
Dadul Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618306
|
|
DadulRabha
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-017-004/349 (SOPAI)
|
0409001000NRG23060520220121761
|
06/05/2022
|
Rita Dutta
|
0409001WL003666
|
Rita Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618411
|
|
RitaDutta
|
()
|
213
|
DHEKIAJULI
|
AS-09-001-017-004/353 (SOPAI)
|
0409001000NRG23060520220121762
|
06/05/2022
|
SITA RABHA
|
0409001WL003666
|
SITA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618384
|
|
SITARABHA
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-017-004/53 (SOPAI)
|
0409001000NRG23060520220121502
|
06/05/2022
|
Rajen Rabha
|
0409001WL003665
|
Rajen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618408
|
|
RajenRabha
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-017-004/7 (SOPAI)
|
0409001000NRG23060520220121503
|
06/05/2022
|
Rameswar Telenga
|
0409001WL003665
|
Rameswar Telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618257
|
|
RameswarTelenga
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-017-004/9 (SOPAI)
|
0409001000NRG23060520220121763
|
06/05/2022
|
Baneswari Rabha
|
0409001WL003666
|
Baneswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618219
|
|
BaneswariRabha
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-017-005/1142 (SOPAI)
|
0409001000NRG23060520220121504
|
06/05/2022
|
Albina Tanti
|
0409001WL003665
|
Albina Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618373
|
|
AlbinaTanti
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-017-005/1334 (SOPAI)
|
0409001000NRG23060520220121764
|
06/05/2022
|
Janki Limbu
|
0409001WL003666
|
Janki Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618415
|
|
JankiLimbu
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-017-005/1525 (SOPAI)
|
0409001000NRG23060520220121765
|
06/05/2022
|
Makon Limbu
|
0409001WL003666
|
Makon Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618500
|
|
MakonLimbu
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-017-005/1608 (SOPAI)
|
0409001000NRG23060520220121766
|
06/05/2022
|
Amit Limbu
|
0409001WL003666
|
Amit Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618521
|
|
AmitLimbu
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-017-005/1698 (SOPAI)
|
0409001000NRG23060520220121505
|
06/05/2022
|
RAMESHWAR TANTI
|
0409001WL003665
|
RAMESHWAR TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618502
|
|
RAMESHWARTANTI
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-017-005/1723 (SOPAI)
|
0409001000NRG23060520220121767
|
06/05/2022
|
ANIL LIMBU
|
0409001WL003666
|
ANIL LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618501
|
|
ANILLIMBU
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-017-005/1748 (SOPAI)
|
0409001000NRG23060520220121768
|
06/05/2022
|
RENUMAY RABHA
|
0409001WL003666
|
RENUMAY RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618504
|
|
RENUMAYRABHA
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-017-005/356 (SOPAI)
|
0409001000NRG23060520220121770
|
06/05/2022
|
Puri Rabha
|
0409001WL003666
|
Puri Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618204
|
|
PuriRabha
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-017-005/365 (SOPAI)
|
0409001000NRG23060520220121772
|
06/05/2022
|
Sunil Rabha
|
0409001WL003666
|
Sunil Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618224
|
|
SunilRabha
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-017-005/366 (SOPAI)
|
0409001000NRG23060520220121773
|
06/05/2022
|
Renu Rabha
|
0409001WL003666
|
Renu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618225
|
|
RenuRabha
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-017-005/367 (SOPAI)
|
0409001000NRG23060520220121774
|
06/05/2022
|
Pakhila Rabha
|
0409001WL003666
|
Pakhila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618481
|
|
PakhilaRabha
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-017-005/55 (SOPAI)
|
0409001000NRG23060520220121775
|
06/05/2022
|
Dhiren Rabha
|
0409001WL003666
|
Dhiren Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618348
|
|
DhirenRabha
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-017-006/105 (SOPAI)
|
0409001000NRG23060520220121776
|
06/05/2022
|
Sisiliya jojwar
|
0409001WL003666
|
Sisiliya jojwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618229
|
|
Sisiliyajojwar
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-017-006/1371 (SOPAI)
|
0409001000NRG23060520220121781
|
06/05/2022
|
Tangkeswar Rabha
|
0409001WL003666
|
Tangkeswar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618194
|
|
TangkeswarRabha
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-017-006/58 (SOPAI)
|
0409001000NRG23060520220121792
|
06/05/2022
|
Raghu Nag
|
0409001WL003666
|
Raghu Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618231
|
|
RaghuNag
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-017-006/59 (SOPAI)
|
0409001000NRG23060520220121793
|
06/05/2022
|
Magdali Kandulana
|
0409001WL003666
|
Magdali Kandulana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618230
|
|
MagdaliKandulana
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-017-006/60 (SOPAI)
|
0409001000NRG23060520220121794
|
06/05/2022
|
Rangita Guria
|
0409001WL003666
|
Rangita Guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618232
|
|
RangitaGuria
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-017-009/1018 (SOPAI)
|
0409001000NRG23060520220121520
|
06/05/2022
|
Brinda Tanti
|
0409001WL003665
|
Brinda Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618284
|
|
BrindaTanti
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-017-009/1020 (SOPAI)
|
0409001000NRG23060520220122267
|
06/05/2022
|
Salmi Barla
|
0409001WL003673
|
Salmi Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618203
|
|
SalmiBarla
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-017-009/1021 (SOPAI)
|
0409001000NRG23060520220122268
|
06/05/2022
|
Sumukhi Tanti
|
0409001WL003673
|
Sumukhi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618218
|
|
SumukhiTanti
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-017-009/1025 (SOPAI)
|
0409001000NRG23060520220122269
|
06/05/2022
|
Hemanti Guwala
|
0409001WL003673
|
Hemanti Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618256
|
|
HemantiGuwala
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-017-009/1028 (SOPAI)
|
0409001000NRG23060520220122270
|
06/05/2022
|
Naresh Tanti
|
0409001WL003673
|
Naresh Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618243
|
|
NareshTanti
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-017-009/1030 (SOPAI)
|
0409001000NRG23060520220122271
|
06/05/2022
|
Santush Orang
|
0409001WL003673
|
Santush Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618196
|
|
SantushOrang
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-017-009/1031 (SOPAI)
|
0409001000NRG23060520220121521
|
06/05/2022
|
Rita Kachuwa
|
0409001WL003665
|
Rita Kachuwa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618216
|
|
RitaKachuwa
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-017-009/1037 (SOPAI)
|
0409001000NRG23060520220122272
|
06/05/2022
|
Filisita Aind
|
0409001WL003673
|
Filisita Aind
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618185
|
|
FilisitaAind
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-017-009/1161 (SOPAI)
|
0409001000NRG23060520220122273
|
06/05/2022
|
Lalbabu Kumar
|
0409001WL003673
|
Lalbabu Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618290
|
|
LalbabuKumar
|
()
|
243
|
DHEKIAJULI
|
AS-09-001-017-009/1162 (SOPAI)
|
0409001000NRG23060520220122274
|
06/05/2022
|
Semoli Gowala
|
0409001WL003673
|
Semoli Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618406
|
|
SemoliGowala
|
()
|
244
|
DHEKIAJULI
|
AS-09-001-017-009/1172 (SOPAI)
|
0409001000NRG23060520220122275
|
06/05/2022
|
Kristina Topno
|
0409001WL003673
|
Kristina Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618405
|
|
KristinaTopno
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-017-009/1271 (SOPAI)
|
0409001000NRG23060520220122276
|
06/05/2022
|
Biswanath kumer
|
0409001WL003673
|
Biswanath kumer
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618484
|
|
Biswanathkumer
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-017-009/1287 (SOPAI)
|
0409001000NRG23060520220122277
|
06/05/2022
|
Janathan Barla
|
0409001WL003673
|
Janathan Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618417
|
|
JanathanBarla
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-017-009/1303 (SOPAI)
|
0409001000NRG23060520220122279
|
06/05/2022
|
Asma Khatun
|
0409001WL003673
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618357
|
|
AsmaKhatun
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-017-009/1310 (SOPAI)
|
0409001000NRG23060520220122280
|
06/05/2022
|
Juli Soy
|
0409001WL003673
|
Juli Soy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618483
|
|
JuliSoy
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-017-009/1312 (SOPAI)
|
0409001000NRG23060520220122281
|
06/05/2022
|
Jidan Topna
|
0409001WL003673
|
Jidan Topna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618192
|
|
JidanTopna
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-017-009/1313 (SOPAI)
|
0409001000NRG23060520220122283
|
06/05/2022
|
Bilkani Hemrom
|
0409001WL003673
|
Bilkani Hemrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618419
|
|
BilkaniHemrom
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-017-009/1323 (SOPAI)
|
0409001000NRG23060520220122284
|
06/05/2022
|
Firda Surin
|
0409001WL003673
|
Firda Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618424
|
|
FirdaSurin
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-017-009/1346 (SOPAI)
|
0409001000NRG23060520220122285
|
06/05/2022
|
Gita Sobor
|
0409001WL003673
|
Gita Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618418
|
|
GitaSobor
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-017-009/1347 (SOPAI)
|
0409001000NRG23060520220122286
|
06/05/2022
|
Diji Triky
|
0409001WL003673
|
Diji Triky
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618499
|
|
DijiTriky
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-017-009/1348 (SOPAI)
|
0409001000NRG23060520220122287
|
06/05/2022
|
Bina Surin
|
0409001WL003673
|
Bina Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618254
|
|
BinaSurin
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-017-009/1349 (SOPAI)
|
0409001000NRG23060520220122288
|
06/05/2022
|
Asrita Bhordra
|
0409001WL003673
|
Asrita Bhordra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618308
|
|
AsritaBhordra
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-017-009/1440 (SOPAI)
|
0409001000NRG23060520220122289
|
06/05/2022
|
Birtila Kongari
|
0409001WL003673
|
Birtila Kongari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618338
|
|
BirtilaKongari
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-017-009/1441 (SOPAI)
|
0409001000NRG23060520220122290
|
06/05/2022
|
Apulina Bhengra
|
0409001WL003673
|
Apulina Bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618310
|
|
ApulinaBhengra
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-017-009/15 (SOPAI)
|
0409001000NRG23060520220122291
|
06/05/2022
|
Salikram Tanti
|
0409001WL003673
|
Salikram Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618356
|
|
SalikramTanti
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-017-009/1593 (SOPAI)
|
0409001000NRG23060520220122292
|
06/05/2022
|
Bonti Surin
|
0409001WL003673
|
Bonti Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618309
|
|
BontiSurin
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-017-009/1614 (SOPAI)
|
0409001000NRG23060520220122293
|
06/05/2022
|
Anita Kheruwar
|
0409001WL003673
|
Anita Kheruwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618514
|
|
AnitaKheruwar
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-017-009/1644 (SOPAI)
|
0409001000NRG23060520220121798
|
06/05/2022
|
Sanjita Rabha
|
0409001WL003666
|
Sanjita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618351
|
|
SanjitaRabha
|
()
|
262
|
DHEKIAJULI
|
AS-09-001-017-009/1655 (SOPAI)
|
0409001000NRG23060520220122294
|
06/05/2022
|
Rahil Surin
|
0409001WL003673
|
Rahil Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618313
|
|
RahilSurin
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-017-009/1685 (SOPAI)
|
0409001000NRG23060520220121544
|
06/05/2022
|
Monika Tanti
|
0409001WL003665
|
Monika Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618506
|
|
MonikaTanti
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-017-009/17 (SOPAI)
|
0409001000NRG23060520220122295
|
06/05/2022
|
Bisal Tanti
|
0409001WL003673
|
Bisal Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618291
|
|
BisalTanti
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-017-009/1703 (SOPAI)
|
0409001000NRG23060520220122296
|
06/05/2022
|
USHA MAHANAND
|
0409001WL003673
|
USHA MAHANAND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618289
|
|
USHAMAHANAND
|
()
|
266
|
DHEKIAJULI
|
AS-09-001-017-009/1715 (SOPAI)
|
0409001000NRG23060520220121548
|
06/05/2022
|
CHANMONI ORANG
|
0409001WL003665
|
CHANMONI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618358
|
|
CHANMONIORANG
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-017-009/1733 (SOPAI)
|
0409001000NRG23060520220122297
|
06/05/2022
|
SUBANI HORO
|
0409001WL003673
|
SUBANI HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618340
|
|
SUBANIHORO
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-017-009/18 (SOPAI)
|
0409001000NRG23060520220121552
|
06/05/2022
|
Dusasan Tanti
|
0409001WL003665
|
Dusasan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618285
|
|
DusasanTanti
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-017-009/1813 (SOPAI)
|
0409001000NRG23060520220121553
|
06/05/2022
|
Basmati tanti
|
0409001WL003665
|
Basmati tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618294
|
|
Basmatitanti
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-017-009/1821 (SOPAI)
|
0409001000NRG23060520220121554
|
06/05/2022
|
Urkuli tanti
|
0409001WL003665
|
Urkuli tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618297
|
|
Urkulitanti
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-017-009/1822 (SOPAI)
|
0409001000NRG23060520220121555
|
06/05/2022
|
Tirani tanti
|
0409001WL003665
|
Tirani tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618296
|
|
Tiranitanti
|
()
|
272
|
DHEKIAJULI
|
AS-09-001-017-009/1824 (SOPAI)
|
0409001000NRG23060520220122299
|
06/05/2022
|
Dipa tanti
|
0409001WL003673
|
Dipa tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618295
|
|
Dipatanti
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-017-009/1873 (SOPAI)
|
0409001000NRG23060520220122177
|
06/05/2022
|
Mariam Dang
|
0409001WL003671
|
Mariam Dang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618434
|
|
MariamDang
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-017-009/1912 (SOPAI)
|
0409001000NRG23060520220122178
|
06/05/2022
|
Dulari Tapno
|
0409001WL003671
|
Dulari Tapno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618349
|
|
DulariTapno
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-017-009/1919 (SOPAI)
|
0409001000NRG23060520220122300
|
06/05/2022
|
Samina Tanti
|
0409001WL003673
|
Samina Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618325
|
|
SaminaTanti
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-017-009/1948 (SOPAI)
|
0409001000NRG23060520220122179
|
06/05/2022
|
Birsha kerketta
|
0409001WL003671
|
Birsha kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618332
|
|
Birshakerketta
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-017-009/1956 (SOPAI)
|
0409001000NRG23060520220122301
|
06/05/2022
|
Paulina Surin
|
0409001WL003673
|
Paulina Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618311
|
|
PaulinaSurin
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-017-009/1958 (SOPAI)
|
0409001000NRG23060520220122302
|
06/05/2022
|
Bandini Orang
|
0409001WL003673
|
Bandini Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618428
|
|
BandiniOrang
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-017-009/1959 (SOPAI)
|
0409001000NRG23060520220122303
|
06/05/2022
|
Surja Tanti
|
0409001WL003673
|
Surja Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618242
|
|
SurjaTanti
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-017-009/198 (SOPAI)
|
0409001000NRG23060520220122304
|
06/05/2022
|
Biro Tanti
|
0409001WL003673
|
Biro Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618197
|
|
BiroTanti
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-017-009/199 (SOPAI)
|
0409001000NRG23060520220121563
|
06/05/2022
|
Bipen Tanti
|
0409001WL003665
|
Bipen Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618240
|
|
BipenTanti
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-017-009/203 (SOPAI)
|
0409001000NRG23060520220122305
|
06/05/2022
|
Siluwanti Kangadi
|
0409001WL003673
|
Siluwanti Kangadi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618244
|
|
SiluwantiKangadi
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-017-009/205 (SOPAI)
|
0409001000NRG23060520220122306
|
06/05/2022
|
Hana Kerketta
|
0409001WL003673
|
Hana Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618245
|
|
HanaKerketta
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-017-009/2058 (SOPAI)
|
0409001000NRG23060520220122180
|
06/05/2022
|
Durga Tanti
|
0409001WL003671
|
Durga Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618328
|
|
DurgaTanti
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-017-009/2225 (SOPAI)
|
0409001000NRG23060520220121571
|
06/05/2022
|
URBASHI ORANG
|
0409001WL003665
|
URBASHI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618385
|
|
URBASHIORANG
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-017-009/2226 (SOPAI)
|
0409001000NRG23060520220122307
|
06/05/2022
|
CHELANI BAGE
|
0409001WL003673
|
CHELANI BAGE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618431
|
|
CHELANIBAGE
|
()
|
287
|
DHEKIAJULI
|
AS-09-001-017-009/2254 (SOPAI)
|
0409001000NRG23060520220122308
|
06/05/2022
|
BISHAKA TANTI
|
0409001WL003673
|
BISHAKA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618430
|
|
BISHAKATANTI
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-017-009/2284 (SOPAI)
|
0409001000NRG23060520220122309
|
06/05/2022
|
Jhuma Kumari Tanti
|
0409001WL003673
|
Jhuma Kumari Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618509
|
|
JhumaKumariTanti
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-017-009/2302 (SOPAI)
|
0409001000NRG23060520220122310
|
06/05/2022
|
SILONTI MAHANANDA
|
0409001WL003673
|
SILONTI MAHANANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618475
|
|
SILONTIMAHANANDA
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-017-009/2338 (SOPAI)
|
0409001000NRG23060520220122311
|
06/05/2022
|
ITU NAG
|
0409001WL003673
|
ITU NAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618393
|
|
ITUNAG
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-017-009/2514 (SOPAI)
|
0409001000NRG23060520220122312
|
06/05/2022
|
Mira Deep
|
0409001WL003673
|
Mira Deep
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618449
|
|
MiraDeep
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-017-009/2562 (SOPAI)
|
0409001000NRG23060520220122313
|
06/05/2022
|
Dipali Barla
|
0409001WL003673
|
Dipali Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618450
|
|
DipaliBarla
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-017-009/457 (SOPAI)
|
0409001000NRG23060520220122315
|
06/05/2022
|
Elani Horo
|
0409001WL003673
|
Elani Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618246
|
|
ElaniHoro
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-017-009/462 (SOPAI)
|
0409001000NRG23060520220122316
|
06/05/2022
|
Anila Kangadi
|
0409001WL003673
|
Anila Kangadi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618376
|
|
AnilaKangadi
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-017-009/478 (SOPAI)
|
0409001000NRG23060520220122317
|
06/05/2022
|
Hare Tanti
|
0409001WL003673
|
Hare Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618476
|
|
HareTanti
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-017-009/546 (SOPAI)
|
0409001000NRG23060520220122318
|
06/05/2022
|
Gangi Sasoni
|
0409001WL003673
|
Gangi Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618520
|
|
GangiSasoni
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-017-009/550 (SOPAI)
|
0409001000NRG23060520220122319
|
06/05/2022
|
Lakheswari Sasoni
|
0409001WL003673
|
Lakheswari Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618287
|
|
LakheswariSasoni
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-017-009/555 (SOPAI)
|
0409001000NRG23060520220122320
|
06/05/2022
|
Rejia Khatun
|
0409001WL003673
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618215
|
|
RejiaKhatun
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-017-009/556 (SOPAI)
|
0409001000NRG23060520220122321
|
06/05/2022
|
Daibaki Tanti
|
0409001WL003673
|
Daibaki Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618292
|
|
DaibakiTanti
|
()
|
300
|
DHEKIAJULI
|
AS-09-001-017-009/557 (SOPAI)
|
0409001000NRG23060520220122322
|
06/05/2022
|
Mira Guwala
|
0409001WL003673
|
Mira Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618217
|
|
MiraGuwala
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-017-009/891 (SOPAI)
|
0409001000NRG23060520220122323
|
06/05/2022
|
Duryadhan Tossa
|
0409001WL003673
|
Duryadhan Tossa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618182
|
|
DuryadhanTossa
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-017-009/908 (SOPAI)
|
0409001000NRG23060520220121623
|
06/05/2022
|
Gumi Orang
|
0409001WL003665
|
Gumi Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618190
|
|
GumiOrang
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-017-009/909 (SOPAI)
|
0409001000NRG23060520220122324
|
06/05/2022
|
Ramha Pera
|
0409001WL003673
|
Ramha Pera
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618326
|
|
RamhaPera
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-017-009/910 (SOPAI)
|
0409001000NRG23060520220121624
|
06/05/2022
|
Alomoni Orang
|
0409001WL003665
|
Alomoni Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618510
|
|
AlomoniOrang
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-017-009/950 (SOPAI)
|
0409001000NRG23060520220122325
|
06/05/2022
|
Mitki Boraik
|
0409001WL003673
|
Mitki Boraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618202
|
|
MitkiBoraik
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-017-009/951 (SOPAI)
|
0409001000NRG23060520220122326
|
06/05/2022
|
Huda Barla
|
0409001WL003673
|
Huda Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618247
|
|
HudaBarla
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-017-009/959 (SOPAI)
|
0409001000NRG23060520220122327
|
06/05/2022
|
Nezma Khatun
|
0409001WL003673
|
Nezma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618251
|
|
NezmaKhatun
|
()
|
308
|
DHEKIAJULI
|
AS-09-001-017-009/962 (SOPAI)
|
0409001000NRG23060520220122328
|
06/05/2022
|
Laila Begum
|
0409001WL003673
|
Laila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618293
|
|
LailaBegum
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-017-009/964 (SOPAI)
|
0409001000NRG23060520220122184
|
06/05/2022
|
Bijoy Gowala
|
0409001WL003671
|
Bijoy Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618199
|
|
BijoyGowala
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-017-009/965 (SOPAI)
|
0409001000NRG23060520220122185
|
06/05/2022
|
Urmila Kishan
|
0409001WL003671
|
Urmila Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618366
|
|
UrmilaKishan
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-017-009/968 (SOPAI)
|
0409001000NRG23060520220122330
|
06/05/2022
|
Biswa Tanti
|
0409001WL003673
|
Biswa Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618195
|
|
BiswaTanti
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-017-009/972 (SOPAI)
|
0409001000NRG23060520220121625
|
06/05/2022
|
Dasami Tanti
|
0409001WL003665
|
Dasami Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618518
|
|
DasamiTanti
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-017-009/973 (SOPAI)
|
0409001000NRG23060520220122331
|
06/05/2022
|
Sofiran Nesa
|
0409001WL003673
|
Sofiran Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618517
|
|
SofiranNesa
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-017-009/975 (SOPAI)
|
0409001000NRG23060520220121626
|
06/05/2022
|
Lakhi Tanti
|
0409001WL003665
|
Lakhi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618286
|
|
LakhiTanti
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-017-009/978 (SOPAI)
|
0409001000NRG23060520220121627
|
06/05/2022
|
Satyabhama Nag
|
0409001WL003665
|
Satyabhama Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618505
|
|
SatyabhamaNag
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-017-009/980 (SOPAI)
|
0409001000NRG23060520220122332
|
06/05/2022
|
Mariyana Orang
|
0409001WL003673
|
Mariyana Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618512
|
|
MariyanaOrang
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-017-009/981 (SOPAI)
|
0409001000NRG23060520220121628
|
06/05/2022
|
Subani Kachuwa
|
0409001WL003665
|
Subani Kachuwa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618508
|
|
SubaniKachuwa
|
()
|
318
|
DHEKIAJULI
|
AS-09-001-017-009/984 (SOPAI)
|
0409001000NRG23060520220122333
|
06/05/2022
|
Binita Orang
|
0409001WL003673
|
Binita Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618516
|
|
BinitaOrang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424566
|
424566
|
|
|
|
|
|
|
|
319
|
DHEKIAJULI
|
AS-09-001-014-006/2783 (OMEOPUR)
|
0409001000NRG23060520220123080
|
06/05/2022
|
Joleswari Gowala
|
0409001WL003692
|
Joleswari Gowala
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618522
|
|
JoleswariGowala
|
()
|
320
|
DHEKIAJULI
|
AS-09-001-014-014/1252 (OMEOPUR)
|
0409001000NRG23060520220123176
|
06/05/2022
|
Plantast Kispata
|
0409001WL003692
|
Plantast Kispata
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618525
|
|
PlantastKispata
|
()
|
321
|
DHEKIAJULI
|
AS-09-001-014-014/2562 (OMEOPUR)
|
0409001000NRG23060520220123197
|
06/05/2022
|
Sunu Orang
|
0409001WL003692
|
Sunu Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618322
|
|
SunuOrang
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-017-001/2192 (SOPAI)
|
0409001000NRG23060520220121951
|
06/05/2022
|
Magdali Barla
|
0409001WL003670
|
Magdali Barla
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618323
|
|
MagdaliBarla
|
()
|
323
|
DHEKIAJULI
|
AS-09-001-017-001/2512 (SOPAI)
|
0409001000NRG23060520220122112
|
06/05/2022
|
Bobi Nayak
|
0409001WL003671
|
Bobi Nayak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618524
|
|
BobiNayak
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-017-001/2673 (SOPAI)
|
0409001000NRG23060520220121970
|
06/05/2022
|
Juchapina Dang
|
0409001WL003670
|
Juchapina Dang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618526
|
|
JuchapinaDang
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-017-004/2586 (SOPAI)
|
0409001000NRG23060520220122266
|
06/05/2022
|
Amitabh Tanti
|
0409001WL003673
|
Amitabh Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618321
|
|
AmitabhTanti
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-017-009/2385 (SOPAI)
|
0409001000NRG23060520220122183
|
06/05/2022
|
Chiman Tapna
|
0409001WL003671
|
Chiman Tapna
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618523
|
|
ChimanTapna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
327
|
DHEKIAJULI
|
AS-09-001-014-014/2487 (OMEOPUR)
|
0409001000NRG23060520220123196
|
06/05/2022
|
Marianush Tirki
|
0409001WL003692
|
Marianush Tirki
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618527
|
|
MarianushTirki
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-017-001/2076 (SOPAI)
|
0409001000NRG23060520220122081
|
06/05/2022
|
Birjina Tirky
|
0409001WL003671
|
Birjina Tirky
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618532
|
|
BirjinaTirky
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-017-001/2110 (SOPAI)
|
0409001000NRG23060520220122084
|
06/05/2022
|
SHANTISHILA SOBOR
|
0409001WL003671
|
SHANTISHILA SOBOR
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618529
|
|
SHANTISHILASOBOR
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-017-001/2111 (SOPAI)
|
0409001000NRG23060520220122085
|
06/05/2022
|
KRISHNA SABAR
|
0409001WL003671
|
KRISHNA SABAR
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618534
|
|
KRISHNASABAR
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-017-001/2115 (SOPAI)
|
0409001000NRG23060520220122087
|
06/05/2022
|
Dukhi Tanti
|
0409001WL003671
|
Dukhi Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618530
|
|
DukhiTanti
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-017-001/2199 (SOPAI)
|
0409001000NRG23060520220122095
|
06/05/2022
|
ANITA SOBOR
|
0409001WL003671
|
ANITA SOBOR
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618536
|
|
ANITASOBOR
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-017-001/2202 (SOPAI)
|
0409001000NRG23060520220122096
|
06/05/2022
|
SUMITRA SASONI
|
0409001WL003671
|
SUMITRA SASONI
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618320
|
|
SUMITRASASONI
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-017-001/2203 (SOPAI)
|
0409001000NRG23060520220122097
|
06/05/2022
|
DIPANJOLI NAYAK
|
0409001WL003671
|
DIPANJOLI NAYAK
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618537
|
|
DIPANJOLINAYAK
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-017-001/2206 (SOPAI)
|
0409001000NRG23060520220122098
|
06/05/2022
|
LAKHIMONI GOWALA
|
0409001WL003671
|
LAKHIMONI GOWALA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618535
|
|
LAKHIMONIGOWALA
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-017-001/2638 (SOPAI)
|
0409001000NRG23060520220121967
|
06/05/2022
|
Mariym Topno
|
0409001WL003670
|
Mariym Topno
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618531
|
|
MariymTopno
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-017-003/2533 (SOPAI)
|
0409001000NRG23060520220121708
|
06/05/2022
|
Kutumoni Rabha
|
0409001WL003666
|
Kutumoni Rabha
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618538
|
|
KutumoniRabha
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-017-004/2 (SOPAI)
|
0409001000NRG23060520220121489
|
06/05/2022
|
Aalbina Jojwar
|
0409001WL003665
|
Aalbina Jojwar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618533
|
|
AalbinaJojwar
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-017-004/2327 (SOPAI)
|
0409001000NRG23060520220121493
|
06/05/2022
|
Alphos Jojowar
|
0409001WL003665
|
Alphos Jojowar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618528
|
|
AlphosJojowar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
340
|
DHEKIAJULI
|
AS-09-001-009-005/1065 (JIAGABHARU)
|
0409001000NRG23060520220124025
|
06/05/2022
|
Dol Bahadur Pradhan
|
0409001WL003701
|
Dol Bahadur Pradhan
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618554
|
|
DolBahadurPradhan
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-009-005/1081 (JIAGABHARU)
|
0409001000NRG23060520220124026
|
06/05/2022
|
Hemeswari Kurmi
|
0409001WL003701
|
Hemeswari Kurmi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618557
|
|
HemeswariKurmi
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-009-005/1082 (JIAGABHARU)
|
0409001000NRG23060520220124027
|
06/05/2022
|
Padmeswari Kurmi
|
0409001WL003701
|
Padmeswari Kurmi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618553
|
|
PadmeswariKurmi
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-009-005/122 (JIAGABHARU)
|
0409001000NRG23060520220124028
|
06/05/2022
|
Sabo Kurmi
|
0409001WL003701
|
Sabo Kurmi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618552
|
|
SaboKurmi
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-009-005/128 (JIAGABHARU)
|
0409001000NRG23060520220124029
|
06/05/2022
|
Dhanshree Kurmi
|
0409001WL003701
|
Dhanshree Kurmi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618551
|
|
DhanshreeKurmi
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-009-005/1468 (JIAGABHARU)
|
0409001000NRG23060520220124030
|
06/05/2022
|
Ratan Kurmi
|
0409001WL003701
|
Ratan Kurmi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618541
|
|
RatanKurmi
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-009-005/1768 (JIAGABHARU)
|
0409001000NRG23060520220124031
|
06/05/2022
|
Mangali Biswakarma
|
0409001WL003701
|
Mangali Biswakarma
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618548
|
|
MangaliBiswakarma
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-009-005/2143 (JIAGABHARU)
|
0409001000NRG23060520220124032
|
06/05/2022
|
Sukram. Kurmi
|
0409001WL003701
|
Sukram. Kurmi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618540
|
|
Sukram.Kurmi
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-009-005/2265 (JIAGABHARU)
|
0409001000NRG23060520220124033
|
06/05/2022
|
Lakhiram Urang
|
0409001WL003701
|
Lakhiram Urang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618281
|
|
LakhiramUrang
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-009-005/2339 (JIAGABHARU)
|
0409001000NRG23060520220124034
|
06/05/2022
|
Debari Orang
|
0409001WL003701
|
Debari Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618564
|
|
DebariOrang
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-009-005/455 (JIAGABHARU)
|
0409001000NRG23060520220124035
|
06/05/2022
|
Bhim Bdr. Biswakarma
|
0409001WL003701
|
Bhim Bdr. Biswakarma
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618539
|
|
BhimBdr.Biswakarma
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-009-005/459 (JIAGABHARU)
|
0409001000NRG23060520220124036
|
06/05/2022
|
Bipul Kurmi
|
0409001WL003701
|
Bipul Kurmi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618318
|
|
BipulKurmi
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-009-005/459 (JIAGABHARU)
|
0409001000NRG23060520220124037
|
06/05/2022
|
Janki Kurmi
|
0409001WL003701
|
Janki Kurmi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618282
|
|
JankiKurmi
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-009-005/483 (JIAGABHARU)
|
0409001000NRG23060520220124038
|
06/05/2022
|
Sauna Kurmi
|
0409001WL003701
|
Sauna Kurmi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618547
|
|
SaunaKurmi
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-009-005/487 (JIAGABHARU)
|
0409001000NRG23060520220124039
|
06/05/2022
|
Ranjita Orang
|
0409001WL003701
|
Ranjita Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618567
|
|
RanjitaOrang
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-009-005/680 (JIAGABHARU)
|
0409001000NRG23060520220124040
|
06/05/2022
|
Gokul Biswakarma.
|
0409001WL003701
|
Gokul Biswakarma.
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618558
|
|
GokulBiswakarma.
|
()
|
356
|
DHEKIAJULI
|
AS-09-001-009-005/685 (JIAGABHARU)
|
0409001000NRG23060520220124041
|
06/05/2022
|
Ratiram Kurmi
|
0409001WL003701
|
Ratiram Kurmi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618319
|
|
RatiramKurmi
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-009-005/686 (JIAGABHARU)
|
0409001000NRG23060520220124042
|
06/05/2022
|
Janaki Kurmi
|
0409001WL003701
|
Janaki Kurmi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618280
|
|
JanakiKurmi
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-009-005/700 (JIAGABHARU)
|
0409001000NRG23060520220124043
|
06/05/2022
|
Santi. Kurmi
|
0409001WL003701
|
Santi. Kurmi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618542
|
|
Santi.Kurmi
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-009-005/701 (JIAGABHARU)
|
0409001000NRG23060520220124044
|
06/05/2022
|
Samari Rawtia
|
0409001WL003701
|
Samari Rawtia
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618555
|
|
SamariRawtia
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-009-006/1959 (JIAGABHARU)
|
0409001000NRG23060520220125948
|
06/05/2022
|
Tarun Keot
|
0409001WL003748
|
Tarun Keot
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618283
|
|
TarunKeot
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-009-006/2478 (JIAGABHARU)
|
0409001000NRG23060520220125949
|
06/05/2022
|
Anima Keot
|
0409001WL003748
|
Anima Keot
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618278
|
|
AnimaKeot
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-009-006/417 (JIAGABHARU)
|
0409001000NRG23060520220125950
|
06/05/2022
|
Biju Deka
|
0409001WL003748
|
Biju Deka
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618543
|
|
BijuDeka
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-009-007/1517 (JIAGABHARU)
|
0409001000NRG23060520220124045
|
06/05/2022
|
Maya Bhumij
|
0409001WL003701
|
Maya Bhumij
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618274
|
|
MayaBhumij
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-009-008/1 (JIAGABHARU)
|
0409001000NRG23060520220125954
|
06/05/2022
|
Mohan Bhumij
|
0409001WL003748
|
Mohan Bhumij
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618549
|
|
MohanBhumij
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-009-008/1006 (JIAGABHARU)
|
0409001000NRG23060520220124046
|
06/05/2022
|
Felochita Khariya
|
0409001WL003701
|
Felochita Khariya
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618562
|
|
FelochitaKhariya
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-009-008/1078 (JIAGABHARU)
|
0409001000NRG23060520220125955
|
06/05/2022
|
Banita Orang
|
0409001WL003748
|
Banita Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618556
|
|
BanitaOrang
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-009-008/1197 (JIAGABHARU)
|
0409001000NRG23060520220125956
|
06/05/2022
|
Bulin. Koch
|
0409001WL003748
|
Bulin. Koch
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618317
|
|
Bulin.Koch
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-009-008/1218 (JIAGABHARU)
|
0409001000NRG23060520220124047
|
06/05/2022
|
Paulina. Bilung
|
0409001WL003701
|
Paulina. Bilung
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618273
|
|
Paulina.Bilung
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-009-008/1699 (JIAGABHARU)
|
0409001000NRG23060520220124048
|
06/05/2022
|
Silbina. Kharia
|
0409001WL003701
|
Silbina. Kharia
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618560
|
|
Silbina.Kharia
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-009-008/1701 (JIAGABHARU)
|
0409001000NRG23060520220124049
|
06/05/2022
|
Emil Khariya
|
0409001WL003701
|
Emil Khariya
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618565
|
|
EmilKhariya
|
()
|
371
|
DHEKIAJULI
|
AS-09-001-009-008/1702 (JIAGABHARU)
|
0409001000NRG23060520220124050
|
06/05/2022
|
Bhikatar Tete
|
0409001WL003701
|
Bhikatar Tete
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618275
|
|
BhikatarTete
|
()
|
372
|
DHEKIAJULI
|
AS-09-001-009-008/1705 (JIAGABHARU)
|
0409001000NRG23060520220124051
|
06/05/2022
|
Benedict. Lomga
|
0409001WL003701
|
Benedict. Lomga
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618545
|
|
Benedict.Lomga
|
()
|
373
|
DHEKIAJULI
|
AS-09-001-009-008/2118 (JIAGABHARU)
|
0409001000NRG23060520220124053
|
06/05/2022
|
Junika. Kharia
|
0409001WL003701
|
Junika. Kharia
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618563
|
|
Junika.Kharia
|
()
|
374
|
DHEKIAJULI
|
AS-09-001-009-008/2163 (JIAGABHARU)
|
0409001000NRG23060520220124054
|
06/05/2022
|
Golapi. Orang
|
0409001WL003701
|
Golapi. Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618559
|
|
Golapi.Orang
|
()
|
375
|
DHEKIAJULI
|
AS-09-001-009-008/2164 (JIAGABHARU)
|
0409001000NRG23060520220124055
|
06/05/2022
|
Archchana mura
|
0409001WL003701
|
Archchana mura
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618276
|
|
Archchanamura
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-009-008/2212 (JIAGABHARU)
|
0409001000NRG23060520220124056
|
06/05/2022
|
Maheswar Orang
|
0409001WL003701
|
Maheswar Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618279
|
|
MaheswarOrang
|
()
|
377
|
DHEKIAJULI
|
AS-09-001-009-008/2224 (JIAGABHARU)
|
0409001000NRG23060520220125957
|
06/05/2022
|
Basanti Kerketta
|
0409001WL003748
|
Basanti Kerketta
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618546
|
|
BasantiKerketta
|
()
|
378
|
DHEKIAJULI
|
AS-09-001-009-008/2263 (JIAGABHARU)
|
0409001000NRG23060520220124057
|
06/05/2022
|
Lakshan. Orang
|
0409001WL003701
|
Lakshan. Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618561
|
|
Lakshan.Orang
|
()
|
379
|
DHEKIAJULI
|
AS-09-001-009-008/2432 (JIAGABHARU)
|
0409001000NRG23060520220124058
|
06/05/2022
|
Bahaman.i Orang
|
0409001WL003701
|
Bahaman.i Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618566
|
|
Bahaman.iOrang
|
()
|
380
|
DHEKIAJULI
|
AS-09-001-009-008/2648 (JIAGABHARU)
|
0409001000NRG23060520220125958
|
06/05/2022
|
Runu Tanti
|
0409001WL003748
|
Runu Tanti
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618277
|
|
RunuTanti
|
()
|
381
|
DHEKIAJULI
|
AS-09-001-009-008/64 (JIAGABHARU)
|
0409001000NRG23060520220124059
|
06/05/2022
|
Robet Tete
|
0409001WL003701
|
Robet Tete
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618316
|
|
RobetTete
|
()
|
382
|
DHEKIAJULI
|
AS-09-001-009-009/159 (JIAGABHARU)
|
0409001000NRG23060520220124060
|
06/05/2022
|
Sumitra Devi
|
0409001WL003701
|
Sumitra Devi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618550
|
|
SumitraDevi
|
()
|
383
|
DHEKIAJULI
|
AS-09-001-009-009/1590 (JIAGABHARU)
|
0409001000NRG23060520220124061
|
06/05/2022
|
Mon Bahadur Rai
|
0409001WL003701
|
Mon Bahadur Rai
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225618544
|
|
MonBahadurRai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
384
|
DHEKIAJULI
|
AS-09-001-014-014/463 (OMEOPUR)
|
0409001000NRG23060520220123198
|
06/05/2022
|
Nirmal Orang
|
0409001WL003692
|
Nirmal Orang
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618568
|
|
NirmalOrang
|
()
|
385
|
DHEKIAJULI
|
AS-09-001-017-001/2776 (SOPAI)
|
0409001000NRG23060520220122124
|
06/05/2022
|
Gulsen Guria
|
0409001WL003671
|
Gulsen Guria
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618569
|
|
GulsenGuria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
386
|
DHEKIAJULI
|
AS-09-001-017-001/1457 (SOPAI)
|
0409001000NRG23060520220122062
|
06/05/2022
|
Johan Surin
|
0409001WL003671
|
Johan Surin
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618272
|
|
JohanSurin
|
()
|
387
|
DHEKIAJULI
|
AS-09-001-017-001/1636-A (SOPAI)
|
0409001000NRG23060520220122072
|
06/05/2022
|
Haliyani Surin
|
0409001WL003671
|
Haliyani Surin
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618598
|
|
HaliyaniSurin
|
()
|
388
|
DHEKIAJULI
|
AS-09-001-017-001/2050 (SOPAI)
|
0409001000NRG23060520220121938
|
06/05/2022
|
Sunita Aind
|
0409001WL003670
|
Sunita Aind
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618580
|
|
SunitaAind
|
()
|
389
|
DHEKIAJULI
|
AS-09-001-017-001/2109 (SOPAI)
|
0409001000NRG23060520220122083
|
06/05/2022
|
BISOKA TASSA
|
0409001WL003671
|
BISOKA TASSA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618574
|
|
BISOKATASSA
|
()
|
390
|
DHEKIAJULI
|
AS-09-001-017-001/2113 (SOPAI)
|
0409001000NRG23060520220122086
|
06/05/2022
|
Junaki panika Tanti
|
0409001WL003671
|
Junaki panika Tanti
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618271
|
|
JunakipanikaTanti
|
()
|
391
|
DHEKIAJULI
|
AS-09-001-017-001/2154 (SOPAI)
|
0409001000NRG23060520220122090
|
06/05/2022
|
BIJAY AIND
|
0409001WL003671
|
BIJAY AIND
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618575
|
|
BIJAYAIND
|
()
|
392
|
DHEKIAJULI
|
AS-09-001-017-001/2166 (SOPAI)
|
0409001000NRG23060520220121946
|
06/05/2022
|
RUTH BARLA
|
0409001WL003670
|
RUTH BARLA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618579
|
|
RUTHBARLA
|
()
|
393
|
DHEKIAJULI
|
AS-09-001-017-001/2167 (SOPAI)
|
0409001000NRG23060520220122091
|
06/05/2022
|
NANDI BARLA
|
0409001WL003671
|
NANDI BARLA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618578
|
|
NANDIBARLA
|
()
|
394
|
DHEKIAJULI
|
AS-09-001-017-001/2190 (SOPAI)
|
0409001000NRG23060520220121950
|
06/05/2022
|
PRATI BARLA
|
0409001WL003670
|
PRATI BARLA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618590
|
|
PRATIBARLA
|
()
|
395
|
DHEKIAJULI
|
AS-09-001-017-001/2194 (SOPAI)
|
0409001000NRG23060520220122093
|
06/05/2022
|
ETOWARI BARLA
|
0409001WL003671
|
ETOWARI BARLA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618573
|
|
ETOWARIBARLA
|
()
|
396
|
DHEKIAJULI
|
AS-09-001-017-001/2195 (SOPAI)
|
0409001000NRG23060520220122094
|
06/05/2022
|
JULI BAGH
|
0409001WL003671
|
JULI BAGH
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618593
|
|
JULIBAGH
|
()
|
397
|
DHEKIAJULI
|
AS-09-001-017-001/2209 (SOPAI)
|
0409001000NRG23060520220121952
|
06/05/2022
|
CHALAMI HARANGE
|
0409001WL003670
|
CHALAMI HARANGE
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618577
|
|
CHALAMIHARANGE
|
()
|
398
|
DHEKIAJULI
|
AS-09-001-017-001/2215 (SOPAI)
|
0409001000NRG23060520220122099
|
06/05/2022
|
RANGI TOPNO
|
0409001WL003671
|
RANGI TOPNO
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618585
|
|
RANGITOPNO
|
()
|
399
|
DHEKIAJULI
|
AS-09-001-017-001/2255 (SOPAI)
|
0409001000NRG23060520220122101
|
06/05/2022
|
MARIYAM BHENGRA
|
0409001WL003671
|
MARIYAM BHENGRA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618269
|
|
MARIYAMBHENGRA
|
()
|
400
|
DHEKIAJULI
|
AS-09-001-017-001/2319 (SOPAI)
|
0409001000NRG23060520220122103
|
06/05/2022
|
JAHAN TAPNA
|
0409001WL003671
|
JAHAN TAPNA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618268
|
|
JAHANTAPNA
|
()
|
401
|
DHEKIAJULI
|
AS-09-001-017-001/2410 (SOPAI)
|
0409001000NRG23060520220121959
|
06/05/2022
|
Manika Hemrom
|
0409001WL003670
|
Manika Hemrom
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618588
|
|
ManikaHemrom
|
()
|
402
|
DHEKIAJULI
|
AS-09-001-017-001/2472 (SOPAI)
|
0409001000NRG23060520220122106
|
06/05/2022
|
Jayanti
|
0409001WL003671
|
Jayanti
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618595
|
|
Jayanti
|
()
|
403
|
DHEKIAJULI
|
AS-09-001-017-001/2474 (SOPAI)
|
0409001000NRG23060520220122108
|
06/05/2022
|
Bhaduru Surin
|
0409001WL003671
|
Bhaduru Surin
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618576
|
|
BhaduruSurin
|
()
|
404
|
DHEKIAJULI
|
AS-09-001-017-001/2503 (SOPAI)
|
0409001000NRG23060520220122111
|
06/05/2022
|
Jenat Nayak
|
0409001WL003671
|
Jenat Nayak
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618597
|
|
JenatNayak
|
()
|
405
|
DHEKIAJULI
|
AS-09-001-017-001/2505 (SOPAI)
|
0409001000NRG23060520220121963
|
06/05/2022
|
Himamoni Tapna
|
0409001WL003670
|
Himamoni Tapna
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618592
|
|
HimamoniTapna
|
()
|
406
|
DHEKIAJULI
|
AS-09-001-017-001/2546 (SOPAI)
|
0409001000NRG23060520220122113
|
06/05/2022
|
Hana Lomnga
|
0409001WL003671
|
Hana Lomnga
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618594
|
|
HanaLomnga
|
()
|
407
|
DHEKIAJULI
|
AS-09-001-017-001/2549 (SOPAI)
|
0409001000NRG23060520220122115
|
06/05/2022
|
Simson Sabar
|
0409001WL003671
|
Simson Sabar
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618270
|
|
SimsonSabar
|
()
|
408
|
DHEKIAJULI
|
AS-09-001-017-001/2634 (SOPAI)
|
0409001000NRG23060520220121966
|
06/05/2022
|
Anthoni Bagowar
|
0409001WL003670
|
Anthoni Bagowar
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618591
|
|
AnthoniBagowar
|
()
|
409
|
DHEKIAJULI
|
AS-09-001-017-001/2656 (SOPAI)
|
0409001000NRG23060520220121969
|
06/05/2022
|
Imiliya Herunch
|
0409001WL003670
|
Imiliya Herunch
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618584
|
|
ImiliyaHerunch
|
()
|
410
|
DHEKIAJULI
|
AS-09-001-017-001/2739 (SOPAI)
|
0409001000NRG23060520220122121
|
06/05/2022
|
Habil Barla
|
0409001WL003671
|
Habil Barla
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618596
|
|
HabilBarla
|
()
|
411
|
DHEKIAJULI
|
AS-09-001-017-001/2742 (SOPAI)
|
0409001000NRG23060520220121974
|
06/05/2022
|
Santi Sobor
|
0409001WL003670
|
Santi Sobor
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618582
|
|
SantiSobor
|
()
|
412
|
DHEKIAJULI
|
AS-09-001-017-001/2750 (SOPAI)
|
0409001000NRG23060520220122123
|
06/05/2022
|
Benjamin Topno
|
0409001WL003671
|
Benjamin Topno
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618572
|
|
BenjaminTopno
|
()
|
413
|
DHEKIAJULI
|
AS-09-001-017-002/1220 (SOPAI)
|
0409001000NRG23060520220122134
|
06/05/2022
|
Suchona Bhaisa
|
0409001WL003671
|
Suchona Bhaisa
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618266
|
|
SuchonaBhaisa
|
()
|
414
|
DHEKIAJULI
|
AS-09-001-017-002/2301 (SOPAI)
|
0409001000NRG23060520220122141
|
06/05/2022
|
RUFINA HEMROM
|
0409001WL003671
|
RUFINA HEMROM
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618589
|
|
RUFINAHEMROM
|
()
|
415
|
DHEKIAJULI
|
AS-09-001-017-002/2366 (SOPAI)
|
0409001000NRG23060520220122142
|
06/05/2022
|
Katrina Kangari
|
0409001WL003671
|
Katrina Kangari
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618583
|
|
KatrinaKangari
|
()
|
416
|
DHEKIAJULI
|
AS-09-001-017-004/2585 (SOPAI)
|
0409001000NRG23060520220121496
|
06/05/2022
|
Rani Lakra Tapna
|
0409001WL003665
|
Rani Lakra Tapna
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618570
|
|
RaniLakraTapna
|
()
|
417
|
DHEKIAJULI
|
AS-09-001-017-009/2294 (SOPAI)
|
0409001000NRG23060520220122181
|
06/05/2022
|
BAISHA BARLA
|
0409001WL003671
|
BAISHA BARLA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618587
|
|
BAISHABARLA
|
()
|
418
|
DHEKIAJULI
|
AS-09-001-017-009/2323 (SOPAI)
|
0409001000NRG23060520220122182
|
06/05/2022
|
TULA BAGH
|
0409001WL003671
|
TULA BAGH
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618586
|
|
TULABAGH
|
()
|
419
|
DHEKIAJULI
|
AS-09-001-017-009/2361 (SOPAI)
|
0409001000NRG23060520220121573
|
06/05/2022
|
AKASH TANTI
|
0409001WL003665
|
AKASH TANTI
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618581
|
|
AKASHTANTI
|
()
|
420
|
DHEKIAJULI
|
AS-09-001-017-009/894 (SOPAI)
|
0409001000NRG23060520220121622
|
06/05/2022
|
Fulmoni Bag
|
0409001WL003665
|
Fulmoni Bag
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618267
|
|
FulmoniBag
|
()
|
421
|
DHEKIAJULI
|
AS-09-001-017-009/963 (SOPAI)
|
0409001000NRG23060520220122329
|
06/05/2022
|
Prabir Tanti
|
0409001WL003673
|
Prabir Tanti
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225618571
|
|
PrabirTanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
422
|
DHEKIAJULI
|
AS-09-001-009-008/2077 (JIAGABHARU)
|
0409001000NRG23060520220124052
|
06/05/2022
|
Chunni. Orang
|
0409001WL003701
|
Chunni. Orang
|
00415
|
SBIN0001717
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225618147
|
|
MRS CHUNNI ORANG
|
()
|
423
|
DHEKIAJULI
|
AS-09-001-009-009/2540 (JIAGABHARU)
|
0409001000NRG23060520220124062
|
06/05/2022
|
Khem raj Newar
|
0409001WL003701
|
Khem raj Newar
|
00415
|
SBIN0001717
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225618146
|
|
MR KHEM RAJ NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
424
|
DHEKIAJULI
|
AS-09-001-014-014/1979 (OMEOPUR)
|
0409001000NRG23060520220123193
|
06/05/2022
|
DEBARU ORANG
|
0409001WL003692
|
DEBARU ORANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618161
|
|
MR DEBARU ORANG
|
()
|
425
|
DHEKIAJULI
|
AS-09-001-017-001/1305 (SOPAI)
|
0409001000NRG23060520220122054
|
06/05/2022
|
Ajit Mahapatra
|
0409001WL003671
|
Ajit Mahapatra
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618157
|
|
SHRI AJIT MAHAPATRA
|
()
|
426
|
DHEKIAJULI
|
AS-09-001-017-001/1561 (SOPAI)
|
0409001000NRG23060520220122069
|
06/05/2022
|
Alani Bag
|
0409001WL003671
|
Alani Bag
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618264
|
|
MRS ELANI BAG
|
()
|
427
|
DHEKIAJULI
|
AS-09-001-017-001/1611 (SOPAI)
|
0409001000NRG23060520220121465
|
06/05/2022
|
Ranju Kurmi
|
0409001WL003665
|
Ranju Kurmi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618164
|
|
MR RANJU KURMI
|
()
|
428
|
DHEKIAJULI
|
AS-09-001-017-001/2004 (SOPAI)
|
0409001000NRG23060520220122077
|
06/05/2022
|
JUNUL TOPNO
|
0409001WL003671
|
JUNUL TOPNO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618263
|
|
MR JUNUL TAPNO
|
()
|
429
|
DHEKIAJULI
|
AS-09-001-017-001/2055 (SOPAI)
|
0409001000NRG23060520220121941
|
06/05/2022
|
George kandulna
|
0409001WL003670
|
George kandulna
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618155
|
|
MR GEORGE KANDULNA
|
()
|
430
|
DHEKIAJULI
|
AS-09-001-017-001/2070 (SOPAI)
|
0409001000NRG23060520220122079
|
06/05/2022
|
Arun Khoira
|
0409001WL003671
|
Arun Khoira
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618154
|
|
SHRI ARUN KHOIRA
|
()
|
431
|
DHEKIAJULI
|
AS-09-001-017-001/2071 (SOPAI)
|
0409001000NRG23060520220122080
|
06/05/2022
|
Jiwani Lomga
|
0409001WL003671
|
Jiwani Lomga
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618262
|
|
MRS JIWANI LOMGA
|
()
|
432
|
DHEKIAJULI
|
AS-09-001-017-001/2079-A (SOPAI)
|
0409001000NRG23060520220121943
|
06/05/2022
|
Jyoti Bhengra
|
0409001WL003670
|
Jyoti Bhengra
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618153
|
|
MISS JYOTI BHENGRA
|
()
|
433
|
DHEKIAJULI
|
AS-09-001-017-001/2463 (SOPAI)
|
0409001000NRG23060520220122105
|
06/05/2022
|
Hippol Kandulna
|
0409001WL003671
|
Hippol Kandulna
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618163
|
|
MR HIPPOL KANDULNA
|
()
|
434
|
DHEKIAJULI
|
AS-09-001-017-001/2473 (SOPAI)
|
0409001000NRG23060520220122107
|
06/05/2022
|
Amrita Hemram
|
0409001WL003671
|
Amrita Hemram
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618176
|
|
MRS AMRITA HEMBARAM
|
()
|
435
|
DHEKIAJULI
|
AS-09-001-017-001/2487 (SOPAI)
|
0409001000NRG23060520220121960
|
06/05/2022
|
Anshi Bhengra
|
0409001WL003670
|
Anshi Bhengra
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618151
|
|
MRS ANSHI BHENGRA
|
()
|
436
|
DHEKIAJULI
|
AS-09-001-017-001/2632 (SOPAI)
|
0409001000NRG23060520220121964
|
06/05/2022
|
Shilabanuch Topna
|
0409001WL003670
|
Shilabanuch Topna
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618173
|
|
SHRI SHILABANUCH TAPNA
|
()
|
437
|
DHEKIAJULI
|
AS-09-001-017-001/2637 (SOPAI)
|
0409001000NRG23060520220122116
|
06/05/2022
|
Ranjita Hemrom
|
0409001WL003671
|
Ranjita Hemrom
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618169
|
|
MRS RANJITA HEMBARAM
|
()
|
438
|
DHEKIAJULI
|
AS-09-001-017-001/2732 (SOPAI)
|
0409001000NRG23060520220122118
|
06/05/2022
|
Ganasa Topno
|
0409001WL003671
|
Ganasa Topno
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618165
|
|
MR GANASA TAPNA
|
()
|
439
|
DHEKIAJULI
|
AS-09-001-017-001/2733 (SOPAI)
|
0409001000NRG23060520220122119
|
06/05/2022
|
Sukwar Sobor
|
0409001WL003671
|
Sukwar Sobor
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618168
|
|
MRS SUKWAR SOBOR
|
()
|
440
|
DHEKIAJULI
|
AS-09-001-017-001/2740 (SOPAI)
|
0409001000NRG23060520220121973
|
06/05/2022
|
Sabina Bhengra
|
0409001WL003670
|
Sabina Bhengra
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618177
|
|
MISS SABINA BHENGRA
|
()
|
441
|
DHEKIAJULI
|
AS-09-001-017-001/2741 (SOPAI)
|
0409001000NRG23060520220122122
|
06/05/2022
|
Chanachala Chabar
|
0409001WL003671
|
Chanachala Chabar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618170
|
|
MRS CHANACHALA CHABAR
|
()
|
442
|
DHEKIAJULI
|
AS-09-001-017-003/2252 (SOPAI)
|
0409001000NRG23060520220121700
|
06/05/2022
|
MONKUMONI RABHA
|
0409001WL003666
|
MONKUMONI RABHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618148
|
|
MRS MONKUMONI RABHA
|
()
|
443
|
DHEKIAJULI
|
AS-09-001-017-003/2267 (SOPAI)
|
0409001000NRG23060520220121705
|
06/05/2022
|
Dipali Rabha
|
0409001WL003666
|
Dipali Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618160
|
|
MRS DIPALI RABHA
|
()
|
444
|
DHEKIAJULI
|
AS-09-001-017-003/2532 (SOPAI)
|
0409001000NRG23060520220121707
|
06/05/2022
|
Junali Rabha
|
0409001WL003666
|
Junali Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618162
|
|
MRS JUNALI RABHA
|
()
|
445
|
DHEKIAJULI
|
AS-09-001-017-004/2148 (SOPAI)
|
0409001000NRG23060520220121491
|
06/05/2022
|
SHEWALI ROHIDAS
|
0409001WL003665
|
SHEWALI ROHIDAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618156
|
|
MRS SHEWALI RAHIDAS
|
()
|
446
|
DHEKIAJULI
|
AS-09-001-017-004/2348 (SOPAI)
|
0409001000NRG23060520220121755
|
06/05/2022
|
BHADA RAHIDAS
|
0409001WL003666
|
BHADA RAHIDAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618166
|
|
SHRI BHADA RAHIDAS
|
()
|
447
|
DHEKIAJULI
|
AS-09-001-017-004/2515 (SOPAI)
|
0409001000NRG23060520220121494
|
06/05/2022
|
Juliyani Tanti
|
0409001WL003665
|
Juliyani Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618171
|
|
MRS JULIYANI TANTI
|
()
|
448
|
DHEKIAJULI
|
AS-09-001-017-004/2720 (SOPAI)
|
0409001000NRG23060520220121757
|
06/05/2022
|
Putuli Rabha
|
0409001WL003666
|
Putuli Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618174
|
|
MRS PUTULI RABHA
|
()
|
449
|
DHEKIAJULI
|
AS-09-001-017-004/2811 (SOPAI)
|
0409001000NRG23060520220121497
|
06/05/2022
|
Shukdev Kurmi
|
0409001WL003665
|
Shukdev Kurmi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618175
|
|
SHRI SHUKDEV KURMI
|
()
|
450
|
DHEKIAJULI
|
AS-09-001-017-004/2812 (SOPAI)
|
0409001000NRG23060520220121498
|
06/05/2022
|
Bijoy Rahidas
|
0409001WL003665
|
Bijoy Rahidas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618150
|
|
MR BIJOY ROHIDAS
|
()
|
451
|
DHEKIAJULI
|
AS-09-001-017-005/2292 (SOPAI)
|
0409001000NRG23060520220121506
|
06/05/2022
|
SAMBESWARI NARZARY
|
0409001WL003665
|
SAMBESWARI NARZARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618149
|
|
MRS SAMBESWARI NARJARI
|
()
|
452
|
DHEKIAJULI
|
AS-09-001-017-005/2678 (SOPAI)
|
0409001000NRG23060520220121769
|
06/05/2022
|
Bhanita Rabha
|
0409001WL003666
|
Bhanita Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618261
|
|
MRS BHANITA RABHA
|
()
|
453
|
DHEKIAJULI
|
AS-09-001-017-006/2056 (SOPAI)
|
0409001000NRG23060520220121787
|
06/05/2022
|
Rupali Rabha
|
0409001WL003666
|
Rupali Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618159
|
|
MRS RUPALI RABHA
|
()
|
454
|
DHEKIAJULI
|
AS-09-001-017-006/56 (SOPAI)
|
0409001000NRG23060520220121790
|
06/05/2022
|
Beranika Bhengra
|
0409001WL003666
|
Beranika Bhengra
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618172
|
|
MISS BERONIKA BHENGRA
|
()
|
455
|
DHEKIAJULI
|
AS-09-001-017-009/1312 (SOPAI)
|
0409001000NRG23060520220122282
|
06/05/2022
|
Fulit Hemrom
|
0409001WL003673
|
Fulit Hemrom
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618260
|
|
MRS FULIT HEMRAM
|
()
|
456
|
DHEKIAJULI
|
AS-09-001-017-009/1687 (SOPAI)
|
0409001000NRG23060520220121545
|
06/05/2022
|
Sridhar Kumar
|
0409001WL003665
|
Sridhar Kumar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618158
|
|
MR SRIDHAR KUMAR
|
()
|
457
|
DHEKIAJULI
|
AS-09-001-017-009/1818 (SOPAI)
|
0409001000NRG23060520220122298
|
06/05/2022
|
ABINASH SURIN
|
0409001WL003673
|
ABINASH SURIN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618152
|
|
MR ABINASH SURIN
|
()
|
458
|
DHEKIAJULI
|
AS-09-001-017-009/2565 (SOPAI)
|
0409001000NRG23060520220122314
|
06/05/2022
|
Jagat Tanti
|
0409001WL003673
|
Jagat Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618178
|
|
SHRI JAGAT TANTI
|
()
|
459
|
DHEKIAJULI
|
AS-09-001-017-009/893 (SOPAI)
|
0409001000NRG23060520220121621
|
06/05/2022
|
Upen Deep
|
0409001WL003665
|
Upen Deep
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618167
|
|
SHRI INDRAJIT DEEP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
460
|
DHEKIAJULI
|
AS-09-001-014-006/1471 (OMEOPUR)
|
0409001000NRG23060520220123078
|
06/05/2022
|
Dipali Boro
|
0409001WL003692
|
Dipali Boro
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618180
|
|
DIPALI BORO
|
()
|
461
|
DHEKIAJULI
|
AS-09-001-017-001/2491 (SOPAI)
|
0409001000NRG23060520220122110
|
06/05/2022
|
Rumi Raika
|
0409001WL003671
|
Rumi Raika
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225618179
|
|
RUMI RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622880
|
622880
|
|
|
|
|
|
|
|